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CITY OF P.OSEVILLE, MINNESOTA
<br />CONIMENTS
<br />In September, 1964, the electorate of the City of Roseville approved adoption of
<br />Che "Council-Manager" plan of municipal government. Under this plan, the Council
<br />exercises the legislative power of the City and detei�nines all matters of policy.
<br />The City Manager is chief administrative officer of the City and is re.sponsible
<br />to the Council for the proper administration of all affairs relating tc the City.
<br />The Council is elected by popular votes and consists of five members including
<br />the Mayor who is presiding officer. The City Manager is appointed by the Council
<br />GENERAL FUND
<br />A plan of financial operation of the Fund is set forth in the annual budget
<br />adopted by Council. The General Fund was established to account for revenues
<br />and expenditures necessary to provide basic governmental services to the City
<br />such as general government, public safety and public works.
<br />The statements are prepared to show the budget estimate, actual amount and balance.
<br />A condensed summary of revenue, by source, and expenditures, by department, for
<br />1976 and 1975 is shown below.
<br />REVFNUE
<br />General property taxes
<br />From other agencies
<br />Licenses and permits
<br />Fi.nes and forfeitures
<br />Charges for current services
<br />Other revenues
<br />Transfers from otYier City funds
<br />Prior years fund ba7.ance
<br />Total revenue
<br />EXPEIQDITURES
<br />General government
<br />Public safety
<br />Public works
<br />Recreation
<br />Other
<br />Transfers to other City funds
<br />Total expenditures
<br />1976
<br />Bud et
<br />$ 811,778
<br />829,500
<br />202,275
<br />25,000
<br />15,250
<br />49,000
<br />219,084
<br />147,000
<br />$2.298.887
<br />$ 411,972
<br />1,247,035
<br />579,288
<br />60,592
<br />Actual
<br />$ 837,159
<br />825,724
<br />224,713
<br />22,565
<br />10,645
<br />95,535
<br />219,076
<br />$2.235,417
<br />$ 404,931
<br />1,244,266
<br />613,195
<br />74,376
<br />$2.298,8fi7 �2,336,768
<br />I
<br />1975
<br />Budaet
<br />$ 766,356
<br />762,471
<br />194,500
<br />50,000
<br />64,325
<br />49,910
<br />333,574
<br />100,000
<br />2 321_,136
<br />$ 452,201
<br />1,003,504
<br />440,561
<br />282,515
<br />55,884
<br />81,448
<br />$2,3?7.,113
<br />Actual
<br />$ 765,475
<br />804,726
<br />210,535
<br />30,831
<br />54,341
<br />96,632
<br />934,313
<br />S?..296.8�3
<br />$ 447,126
<br />1,000,477
<br />431,520
<br />296,375
<br />54,628
<br />81,44t;
<br />2 311_,574
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