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CITY COUNCIL
<br />ADMIN[STRATION
<br />ELECT[ONS
<br />FINANCE DEPARTMENT �
<br />LEGAL
<br />CENTRAL SERV[CES
<br />POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />CIVIL DEiENSE
<br />COMMUNITY SERVICES
<br />PUBLIC IJORKS ADMIN.
<br />STREET DEPARTMENI
<br />STREET LIGNTING
<br />DUTCH ELM
<br />GENERAL INSURANCE �
<br />CONTINGENCY
<br />HUMAN RIGHTS COMMISSION
<br />YOUTH SERVICE Bt7REAU
<br />C.P.R. PROGRAM
<br />FIRE RELIEF
<br />TOTAL GENERAL FUND
<br />TELECOMMUNICATIONS
<br />HAZARDOUS MATERIALS
<br />RECRENTION DEPARTMENT
<br />COMMUNITY DEVELOPMENT
<br />LAWFUL GAMBLING
<br />GENERAL PLANT IMPROVEMENTS
<br />SPECIAL 10 FUND
<br />(GAMBLING)
<br />PERMANENT IMPROVEMENTS
<br />E�UIPMENT REVOLVING
<br />GENERAL IMPROVEMENT BONDS
<br />iNPASTRUCNRE REPIACEMENT
<br />ICE ARENA BONDS
<br />CiTY HHLL BONDS
<br />STATE AID NYW 80ND5
<br />SANITARY SEWER
<br />WATER DEPARTMENT
<br />GOLF COURSE
<br />ICE ARENA
<br />PARK IMPROVEMENT PROGRAM
<br />STORM WATER UTILITY
<br />GRAND TOTAL
<br />C[TY OF ROSEV[LLE
<br />BUDGET EXPEND[7URE SUMMARY
<br />1991
<br />ADOPTED
<br />86,692
<br />271,276
<br />14,250
<br />398,823
<br />713,000
<br />276,168
<br />2,447,033
<br />492,057
<br />8,580
<br />58,482
<br />475,599
<br />694,220
<br />753,638
<br />34,450
<br />107,600
<br />340,000
<br />1,180
<br />38,556
<br />0
<br />24,554
<br />85,976,158
<br />137,341
<br />44,848
<br />1,261,579
<br />658,281
<br />55,000
<br />30,301
<br />110,000
<br />91,500
<br />460,500
<br />7,648,011
<br />90,000
<br />0
<br />65,425
<br />244,872
<br />2,839,775
<br />3,002,813
<br />247,408
<br />487,951
<br />250,000
<br />860,203
<br />818,561,966
<br />PERCENT
<br />OF
<br />TOTAL BUDGET
<br />0.47%
<br />7,46%
<br />o.oar,
<br />2.75%
<br />0.67Y
<br />1.49%
<br />73.78%
<br />2.65 <
<br />0.05%
<br />0.32%
<br />2.Z4%
<br />3.74�
<br />0.83Y
<br />0.79%
<br />0.58%
<br />1.83Y
<br />0.01%
<br />0.21%
<br />0.00%
<br />0.13%
<br />32.20%
<br />0.74%
<br />0.24%
<br />6.80%
<br />3.55%
<br />0.30%
<br />0.16%
<br />0.00%
<br />0.59%
<br />0.49Y,
<br />2.48%
<br />8.88%
<br />0.48%
<br />0.00%
<br />0.35%
<br />7.32%
<br />15.30%
<br />16.18%
<br />7.33%
<br />2.63%
<br />1.35%
<br />4.63%
<br />100.00%
<br />�
<br />
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