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CITY OF ROSEVILLE
<br />SUMMARY COMPARISON OF EXPENDITURES
<br />WZ�H �XPENDITI7RE�---O�--RRIQF. YEARS_
<br />Classification
<br />General Fund
<br />City Council
<br />Administration
<br />Central Services
<br />Court
<br />El.ections
<br />Finance
<br />Legal
<br />Planning
<br />Human Rights Commission
<br />Police
<br />police Civil Service
<br />Fire
<br />Cade Enforcement
<br />Animal Control
<br />Health
<br />Public Works Administration
<br />Street Lighting
<br />Street
<br />Insurance
<br />Parks �, Recreation
<br />Total General Fund
<br />Civil Defense Fund
<br />Employees Retirement Fund
<br />Employees Insurance Benefit Fund
<br />Unallocated Contingency Fund
<br />Liquor Dispensary Fund
<br />Sanitary Sewer Fund
<br />Water Fund
<br />Municipal Golf Course
<br />MunicipaS Ice Arena
<br />Public Works Reserve
<br />Firemen°s Relief
<br />Sewer Debt Retirement Fund
<br />Park Debt Retirement Fund
<br />Water Debt Retirement Fund
<br />Genalmprovement Debt Retirement
<br />Fund
<br />Golf Course Debt Retirement Fund
<br />Ice Arena Debt Retirement Fund
<br />Ski Fund
<br />Contract Inspection
<br />General Tmprovement Debt Fund
<br />1972
<br />Actual
<br />51,968
<br />59,277
<br />249,384
<br />28,908
<br />10,153
<br />43,473
<br />22,941
<br />12,606
<br />-0-
<br />506,818
<br />331
<br />106,944
<br />53,108
<br />7,841
<br />4,557
<br />49,354
<br />24,410
<br />208,669
<br />40,284
<br />271,836
<br />1,752,862
<br />4,174
<br />97,301
<br />23,492
<br />102,521
<br />1,101,546
<br />577,735
<br />516,055
<br />86,256
<br />167,800
<br />20,000
<br />40,639
<br />477,935
<br />46,245
<br />503,863
<br />648,348
<br />24,900
<br />45,888
<br />12,934
<br />10,695
<br />43,862
<br />1973
<br />Actual
<br />49,738
<br />65,956
<br />255,481
<br />31,902
<br />6,253
<br />41,913
<br />2%y�2%
<br />24,085
<br />-0-
<br />546,398
<br />75
<br />129,159
<br />62,433
<br />8,723
<br />4,578
<br />58,86p5y
<br />25y101
<br />222,665
<br />30,512
<br />288,119
<br />1,879,063
<br />5,791
<br />114,303
<br />34,165
<br />82,394
<br />1,027,258
<br />391,984
<br />596,661
<br />73,626
<br />206,835
<br />25,781
<br />38,700
<br />464,130
<br />45,135
<br />491,387
<br />1,035,380
<br />24,300
<br />44,837
<br />8,457
<br />12,683
<br />-0-
<br />Total All Funds 6,305,051 6,602,870
<br />13
<br />1974
<br />Estimate
<br />50,991
<br />71,994
<br />302,205
<br />38,430
<br />12,425
<br />43,757
<br />30,600
<br />23,120
<br />700
<br />567,762
<br />525
<br />136,295
<br />75,023
<br />9,600
<br />4,850
<br />82,128
<br />28,360
<br />252,769
<br />47,900
<br />305,779
<br />2,085,213
<br />4,099
<br />130,000
<br />42,100
<br />177,108
<br />1,288,237
<br />318,496
<br />534,921
<br />73,366
<br />189,533
<br />-0-
<br />52,663
<br />448,940
<br />44,010
<br />478,732
<br />999,040
<br />23,700
<br />43,787
<br />15,699
<br />12,000
<br />-D-
<br />6,961,644
<br />1975
<br />Proposed
<br />Slyl/2
<br />78,789
<br />228,790
<br />-0-
<br />6,830
<br />56,097
<br />31,600
<br />23,i20
<br />939
<br />645,369
<br />545
<br />191,732
<br />71,489
<br />9,600
<br />6,500
<br />96,829
<br />30,546
<br />292,995
<br />47,900
<br />326,834
<br />2,197,676
<br />18,599
<br />155,000
<br />54,200
<br />165,000
<br />1,138,599
<br />385,727
<br />660,197
<br />78n245
<br />200,439
<br />_p_
<br />_p_
<br />434y400
<br />47,775
<br />466,077
<br />977,400
<br />23,100
<br />42,737
<br />44,800
<br />-0-
<br />-0-
<br />7,089,971
<br />
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