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F:\IATUS\BUDGET\BIID4
<br />CITY COUNCIL
<br />ADMZNISTRATION
<br />SLECTIONS
<br />FINANCE DEPARTMENT
<br />LEGAL
<br />CENTRAL SERVICES
<br />POLICE DEPARTMENT
<br />FIRE DEPART?fENT
<br />CIVIL DEFENSE
<br />CO1�AfI7NZTY SERVICES
<br />PUBLIC WORICS ADMZN.
<br />STREET DEPARTt�NT
<br />STREET LIGHTING
<br />DUTCH ELH
<br />ETHICS COMMSSSION
<br />CENTRAL GARAGE
<br />GENERAL INSURANCE
<br />HUMAN RIGHTS COMMISSION
<br />YOIISH SERVICE BUREAU
<br />FIRE RELIEF
<br />TOTAL GENERAL FUND
<br />HAZARDOUS MATERIALS
<br />RECREATION DEPARTMENT
<br />COMMUNITY DEVELOPMENT
<br />LAWFUL GAMBLING
<br />GENERAL PLANT ItSPROVEMENTS
<br />SPECIAL 10 FUND (GAMSLING)
<br />PERMANENT IlSPROVEMENTS
<br />EQUIYMENT REVOLVING
<br />GENERAL IMPROVEMENT BONDS
<br />INFRASTRUCTURE REPLACEMENT
<br />CITY HALL SONDS
<br />STATE AID HYW BONDS
<br />SANITARY SEWER
<br />WATER DEPARTMENT
<br />GOLF COURSE
<br />ICE ARENA
<br />STORM WATER VPILITY
<br />PARR IMPROVEMENT PROGRAM
<br />60LID WASTE RECYCLE
<br />GRAND TOTAL
<br />CITY OF ROSEVILLE
<br />BUDGET EXPENDZTURE StTMMARY
<br />1992
<br />ADOPTED
<br />85,465
<br />281,629
<br />24,098
<br />3'I7,923
<br />116,308
<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 />'I2, 656
<br />107,470
<br />350,000
<br />1,243
<br />37,621
<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 />643,717
<br />1,832,228
<br />90,000
<br />61,600
<br />248,167
<br />2,947,483
<br />2,726,176
<br />210,652
<br />446,508
<br />884,115
<br />250,000
<br />224,000
<br />519,226,112
<br />12
<br />PERCENT
<br />OF
<br />TOTAL SUDGET
<br />0.448
<br />1.468
<br />0.138
<br />1.978
<br />0.604
<br />1.298
<br />13.616
<br />2.559
<br />0.048
<br />0.338
<br />2.008
<br />3.418
<br />0.809
<br />0.138
<br />0.026
<br />0.386
<br />0.56+t
<br />1.828
<br />0.01�
<br />0.208
<br />0.119
<br />32.07$
<br />0.64�
<br />0.00$
<br />6.938
<br />3.398
<br />0. 42+t
<br />0.236
<br />0.574
<br />O.S1B
<br />3.35�
<br />9.538
<br />0.479
<br />0.328
<br />1.298
<br />15.33+k
<br />14.188
<br />1.10$
<br />2.324
<br />4.60�
<br />1.30�
<br />1.174
<br />100.008
<br />
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