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FINAL 6U�GET REPORT (EXPENDITURE) <br />City of Roseville, Minnesota <br />PRIOR <br />YEAR <br />ACTUAL <br />E�UIPMENT REVOLVING <br />CAPITAL E�UIPMEN7 <br />"__"'__""______"""_"__ <br />400-055.000-452.001 POLICE YEHICLES 56,182 <br />400-055.000-452.002 STREET VEHICLES 0 <br />400-055.000-452.003 RECREATIDN VEHICLES 17,683 <br />400-055.000-452.004 FIRE VEHICLES 163,185 <br />400-055.000-452.005 PUBLIC WORKS VEHICLES 9,774 <br />40�-055.000-452.006 CODE ENFORCEMENT VEHICLES 8,533 <br />400-055.000-453.000 OTHER IMPROVEMENTS 240 <br />'_"""""" <br />LpPITAL EQUIPMENT 255,597 <br />E�UIPMENT REVOLVING 255,597 <br />""_'_'____" <br />GfiAND TOTAL 255,597 <br />PAGE: 1 <br />DATE: 10/10/89 <br />""""""""""" _ " _ """""""' <br />THIS YR CURRENT NEXT VR <br />AMEN�ED YEAR ADOPTED <br />BUDGET ESTIMATE BUDGET <br />""' _""""' _' _ "' _""""""_"_ _" <br />60,294 <br />95,000 <br />0 <br />169,000 <br />74,900 <br />0 <br />0 <br />359,194 <br />359,194 <br />359.194 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75,208 <br />169,340 <br />48,500 <br />245,000 <br />16,000 <br />0 <br />0 <br />554,048 <br />554,048 <br />554,048 <br />