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GITY OF ROSEVITLl, MINNTSO'PA <br />GENrRAI, PiJND <br />STATI,MENT Or F,XPPNDITL'RlS (CONTINIiFD) <br />YTARS ENDED D1iCEr:]3ER 31 1976 aND 1975 <br />PuUlic works (Continued) <br />Streets and street lighting <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total public works <br />Recreation�'< <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total recreation <br />Other f.unctions <br />Conservation of health <br />Insurance <br />Police civil service <br />Human rights <br />Total other functions <br />Transfers to other funds <br />Lawcon Grant Fund <br />Bike Trails Fund <br />I'ixed Asset Replacement Fund <br />Total transfers <br />Tota1 expenditures <br />1976 <br />Budget <br />$ 235,205 <br />110,350 <br />84,231 <br />$ 429,786 <br />$ 579,288 <br />$ 6,000 <br />53,860 <br />732 <br />$ 60,592 <br />197 6 <br />Actual <br />$ 242,182 <br />99,797 <br />119,682 <br />7.,515 <br />$ 463,176 <br />613 195 <br />$ 4,950 <br />69,219 <br />207 <br />$ 74,376 <br />7 <br />1975 <br />Actual <br />$ 203,362 <br />66,599 <br />(1,180 <br />14,607 <br />$ 345,748 <br />$ 43I.,520 <br />$ 193,G17 <br />7.5,354 <br />31,454 <br />55,950 <br />$ 296,375 <br />$ 5,362 <br />49,012 <br />45 <br />209 <br />$ 54,628 <br />$ 48,950 <br />2,498 <br />30,000 <br />$ 81,448 <br />2.298,887 $2.336 768 � 371 574 <br />* Oper.ations for 1976 reported in special revenue funds. <br />See accompanying notes to financial statement-s, <br />