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FILE NAME�BUD1992
<br />CSTY COUNCII,
<br />ADMINISTRATION
<br />$LECTIONS
<br />FSNANCE DEPARTKENT
<br />LEGAL
<br />CENTRAL SERVICES
<br />POLSCE DEPARTMENT
<br />FIRE DEPARTMENT
<br />CIVIL DEFENSE
<br />COHI�SSJNITY SERVICES
<br />PUBLIC WORRS ADMiN.
<br />&TREET DEPARTMENT
<br />STREET LIGHTING
<br />DOTCH ELM
<br />ETHICS COMMISSION
<br />CENTRAL GARAGE
<br />GENERAL INSURANCE
<br />CONTINGENCY
<br />HUMAN RZGHTS COMMISSION
<br />YOUTH SERVICE HUREAU
<br />FIRE RELZEF
<br />TOTAL GENERAL FUND
<br />TELECOMMUNICATIONS
<br />HAZARDOUS MATERIALS
<br />RECREATION DEPARTMENT
<br />COMMUNITY DEVELOPMENT
<br />LAWFUL GAMBLING
<br />GENERAL PLANT IMPROVEMENT:
<br />SPECIAL 10 FUND (GAMBL2NG)
<br />PERMANENT IMPROVEMENTS
<br />EQUIPMENT REVOLVZNG
<br />GENERAL IMPROVEMENT BONDS
<br />INFASTRUCTURE REPLACEMENT
<br />ICE ARENA BONDS
<br />CITY HALL BONDS
<br />STATE AID FIYW SONDS
<br />SANITARY SEWER
<br />WATER DEPARTMENT
<br />CALF COURSE
<br />ICE ARENA
<br />PARK IMPROVEMENT PROGRAM
<br />STORM WATER UTILITY
<br />SOLID WASTE RECYCLE
<br />GRAND TOTAL
<br />CSTY OF ROSEVILLE
<br />BUDGET EXPENDITURE SUMMF+RY
<br />1990
<br />ADOPTED
<br />89,160
<br />256,945
<br />17,030
<br />3�2,128
<br />108,600
<br />259,066
<br />2,276,440
<br />462,216
<br />8�880
<br />62,070
<br />375,999
<br />681,160
<br />138,665
<br />36,450
<br />0
<br />0
<br />107,600
<br />340,000
<br />1,000
<br />37,800
<br />6,896
<br />S5,640,125
<br />116,905
<br />43,312
<br />1,246,127
<br />579,344
<br />8,355
<br />152,000
<br />79,000
<br />554,048
<br />2,971,592
<br />90,000
<br />25,600
<br />68,750
<br />240,727
<br />2,521,165
<br />2,599,514
<br />217,445
<br />516,282
<br />0
<br />752,037
<br />0
<br />518,424,328
<br />11
<br />1991
<br />ADOPTED
<br />86,692
<br />271,276
<br />14,250
<br />398,823
<br />113,000
<br />276,168
<br />2,d47,033
<br />492,05�
<br />8,580
<br />58,482
<br />415,599
<br />694,220
<br />153,636
<br />34,450
<br />0
<br />0
<br />107,600
<br />340,000
<br />1,180
<br />38,556
<br />24,554
<br />$5,976,158
<br />137,341
<br />44,848
<br />1,261,579
<br />656,281
<br />55,000
<br />30,301
<br />110,000
<br />91,500
<br />460,500
<br />1,648,011
<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 />0
<br />518,561,966
<br />1992
<br />ADOPTED
<br />85,465
<br />281,629
<br />24,098
<br />377,923
<br />116,306
<br />248,273
<br />2,655,552
<br />489,733
<br />8,499
<br />63,909
<br />385,142
<br />656,246
<br />153,141
<br />25,242
<br />3,500
<br />72,656
<br />107,470
<br />350,000
<br />1,243
<br />37,821
<br />22,000
<br />56,165,850
<br />123,867
<br />0
<br />1,331,518
<br />650,995
<br />80,009
<br />44,227
<br />110,000
<br />155,000
<br />643,'I17
<br />1,832,228
<br />90,000
<br />0
<br />61,600
<br />248,167
<br />2,947,483
<br />2,726,176
<br />210,652
<br />446,508
<br />250,000
<br />884,115
<br />224,000
<br />519,226,112
<br />
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