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CITY OP ROSEVII.LF MINNF,SOTA
<br />GEN13R1I. FUIdD
<br />STl±TlT1LNT OP EXPI:NllITURF.S (CONTIN[IL'll)
<br />YLr�RS L^'NDED llIiCEMBER 31. 1976 AND 1975
<br />Publi.c safety
<br />Police protection
<br />Personal services
<br />Supplies
<br />OL-her services and charges
<br />Capital outlay
<br />Pire protection
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Protective inspection
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Animal control
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Civil defense%�
<br />Supplies
<br />Other services and charges
<br />Total public safety
<br />Public Works
<br />Administration
<br />Personal services
<br />Supplies
<br />Other servi.ces and charges
<br />Capital outlay
<br />1976
<br />Buds eL
<br />$ 821,150
<br />55,542
<br />30,176
<br />268
<br />$ 907,136
<br />$ 128,117
<br />12,511
<br />75,697
<br />6,421
<br />$ 222,746
<br />$ 82,924
<br />2,331
<br />13,925
<br />450
<br />$ 99,630
<br />$ 6,240
<br />1,640
<br />6,923
<br />$ 14,803
<br />$ 1,750
<br />970
<br />$ 2,720
<br />$1,247,035
<br />$ 137,914
<br />2,055
<br />8,683
<br />850
<br />$ 149,502
<br />' �� Operations for 1975 reported in special revenue funds.
<br />See accompanying notes to financial stat�ments.
<br />1976
<br />Actual
<br />$ 823,579
<br />46,833
<br />34,491
<br />260
<br />$ 905,163
<br />$ 139,120
<br />13,108
<br />72,710
<br />7,174
<br />$ 232,112
<br />$ 73,827
<br />1,071
<br />18,646
<br />198
<br />$ 93,742
<br />$ 8,031
<br />592
<br />2,352
<br />$ 10,975
<br />$ 1,487
<br />787
<br />$ 2,274
<br />�
<br />1975
<br />Actual
<br />$ 653,115
<br />12,013
<br />16,687
<br />40,861
<br />$ 727_,676
<br />$ 97,561
<br />9,782
<br />43,683
<br />37,670
<br />�188 696
<br />$ 63,027
<br />31
<br />12,742
<br />3,2i5
<br />79,0�5
<br />$ 2,178
<br />310
<br />7,562
<br />S� 10� O50
<br />$1,244,266 $1,000,47%
<br />$ 140,959
<br />1,375
<br />G,458
<br />1,227
<br />$ 150,019
<br />$ b1,933
<br />116
<br />3,508
<br />715
<br />' 85 772
<br />
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