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FIIE NAME=6U0791
<br />G TY COUNCIL
<br />ADMINISTRATION
<br />ELECTIONS
<br />F[NANCE DEPARTMENT �
<br />LEGAL
<br />CENTRAL SERVICES
<br />POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />C[V[l DEiENSE
<br />COMMUNITY SERV[CES
<br />PUBLIC WORKS ADMIN.
<br />STREET DEPARTMENT
<br />STREET IIGHTING
<br />DUTCH ELM
<br />GENERAL INSURANCE
<br />CONTINGENCY
<br />HUMAN RIGNTS COMMISSION
<br />YOUTH SERVICE BUREAU
<br />C.P.R. PROGRAM
<br />F[RE RELIEF
<br />TOTAL GENERAL FUND
<br />TEIECOMMUNICATIONS
<br />HAZARDOUS MATERIALS
<br />RECREATION DEPARTMENT
<br />COMMUNITY �EVELOPMEN7
<br />LAWFUL GAMBLING
<br />GENERA� PLANT IMPROVEMENTS
<br />SPECIAL 10 PUND
<br />(GAMBLING)
<br />PERMANENT IMPROVEMENTS
<br />E�UIPMENT REVOLVING
<br />GENERAL IMPROVEMENT BONDS
<br />INfASTRUCTt1RE REPLACEMENT
<br />ICE ARENA BONDS
<br />CITY HALL BONDS
<br />STATE AID HYW BONDS
<br />SFNITARY SEWER
<br />WATER DEPARTMENT
<br />GOLF COURSE
<br />ICE ARENA
<br />PARK IMPROVEMENT PROGRAM
<br />STORM WATER UTILITY
<br />GRAND TOTAL
<br />CITY OF ROSEVLLLE
<br />BUDGET E%PENDI7l1RE SUMMARY
<br />1989
<br />ADOPTED
<br />85,030
<br />245,957
<br />11,370
<br />342,074
<br />82,200
<br />257,969
<br />1,981,570
<br />466,020
<br />7,346
<br />30,887
<br />368,891
<br />666,849
<br />140,405
<br />35,250
<br />107,600
<br />290,000
<br />950
<br />36,525
<br />7,500
<br />22,715
<br />55,180,982
<br />67,140
<br />0
<br />1,735,341
<br />459,033
<br />7,605
<br />0
<br />213,400
<br />359,194
<br />2,730,743
<br />90,000
<br />26,800
<br />72,025
<br />240,928
<br />2,196,952
<br />2,499,369
<br />204,689
<br />392,617
<br />0
<br />667,996
<br />876,544,214
<br />a
<br />1990 1991 INCREASE/
<br />ADOPTED ADOPTED (DECREASE) PERCENT
<br />89,760 86,692 (2,468) -2.77'/,
<br />256,945 277,276 14,331 5.58%
<br />77,030 14,250 (2,780) -76.32%
<br />372,128 398,823 26,695 7.77Y.
<br />708,600 113,000 4,400 4.OSY,
<br />� 259,086 276,168 17,082 6.59%
<br />2,276,440 2,447,033 170,593 7.49%
<br />462,216 .� 492,057 29,841 6.46Y,
<br />8,680 8,580 (300) •3.38Y,
<br />62,070 58,482 (3,588) -5.78�
<br />375,999 415,599 39,600 10.53%
<br />681,160 694,220 13,060 1,92Y<
<br />738,665 153,638 14,973 10.80%
<br />36,450 34,450 (2,000) -5.49%
<br />107,600 707,600 0 0.00%
<br />340,000 340,000 0 O.00Y,
<br />i,000 i,�ao �so is.oai
<br />37,800 38,556 '� 756 2.00%
<br />0 0 0 0.00%
<br />8,896 24,554 75,658 776.01%
<br />"""'_' '__""" """_"
<br />85,640,125 85,976,758 8336,033 5.96%
<br />116,905 137,347 20,436 17,48%
<br />43,312 44,848 1,536 3.55%
<br />1,246,727 7,261,579 15,452 7.24%
<br />579,344 658,281 78,937 73.63%
<br />8,355 55,000 46,645 558.29%
<br />752,000 30,301 (721,699) -80.07%
<br />110,000 110,000
<br />79,000 91,500 72,500 75.82%
<br />554,048 460,500 (93,548) -16.88Y
<br />2,971,592 1,648,011 (7,323,587) -44.54%
<br />90,000 90,000 0 0.00%
<br />25,600 0 (25,600) -100.00%
<br />68,750 - 65,425 (3,325) -4.84%
<br />240,727 244,872 4,145 7.72%
<br />2,521,165 2,839,775 318,610 12.64%
<br />2,599,574 3,002,813 403,299 75.51%
<br />217,445 247,408 29,963 13.78%
<br />578,282 487,951 ,(30,337) -5.85%
<br />0 250,000 250,000
<br />752,037 860,203 108,166 14.38%
<br />818,424,328 818,561,966 8137,638 0.75%
<br />�
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