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F:\LOTUS\BUDGET\BUD1931
<br />CITY LWNLIL
<br />ADMINISTRATfON
<br />EIECTI0N5
<br />FINANCE DEP�RTMENT
<br />LEGAL
<br />CENTRRL SERViCES
<br />POLICE ADMINISTRATION
<br />PoLICE �CCRED]TAT10N
<br />POLICE OPERATIONS
<br />POLICE SERVICES
<br />FIRE MMINISTRATION
<br />i1RE FIGHTING
<br />F3RE TRAINING
<br />FIRE PENSION
<br />LIVIL DEfENSE
<br />COMMUMITY SERVICES
<br />WBLiC YORKS ADMIN.
<br />STREET DEPARTTMENT
<br />STREET LIGNTING
<br />DUTLH ELM
<br />CENTRAL GARAGE
<br />GENERAL INSURANLE
<br />CONIINGENCY
<br />HUMAN RIGHTS COMMISSION
<br />YWTH SERVICE BUREAU
<br />ETHICS COMMITTE
<br />TOTAL GENERAL FUND
<br />1ELE-COMMUNICAT10N5
<br />PENStON FUND
<br />RECREATION ADMINISTRATION
<br />RECREATION FEE ACTIVfTY
<br />RECREATION NON PEE ACT.
<br />RECREATION MAINTENpNCE
<br />RECREATION ALTIVITY CENTER
<br />F1RE DREVENTfON
<br />CODE ENFORCEMENT
<br />COMMUNITY UEVELOPMENT
<br />DEPUTY REGISTRAR
<br />CHARITABLE GAMBLING
<br />SPECIAL 10 FUND
<br />ECUIPMENT REVOLVING
<br />GENERAL VL�NT FUND
<br />PERMANENT IMPROVEMENTS
<br />P11RK [MPROVEMENT PROGRAM
<br />GENERAL [NPROVEMENT BONDS
<br />C1TY N�LL BONDS
<br />INFRASTRUCTURE REPLACEMENT
<br />SANITARY SEYER
<br />YATER DEPARTMENT
<br />GOLF CWRSE
<br />ICE ARENA
<br />STqtM WATER UTiLITY
<br />SOLID Y�STE RECYCLING
<br />GRAND TOTAL
<br />CItY Of ROSEVILLE
<br />COMPARISON HITH PRIOR YEARS
<br />1990 1991 1992
<br />AUOPTED MOPTED ADOPTED
<br />89,760
<br />256,945
<br />17,03D
<br />258,636
<br />86,200
<br />259,086
<br />779,830
<br />0
<br />1,700,724
<br />356,425
<br />155,33B
<br />549,439
<br />62,447
<br />8,896
<br />7,780
<br />50,942
<br />375,999
<br />661,160
<br />138,665
<br />36,450
<br />0
<br />107,600
<br />340,000
<br />7,000
<br />i7,800
<br />0
<br />55,757,552
<br />116,905
<br />0
<br />342,230
<br />394,650
<br />97,027
<br />415,383
<br />0
<br />0
<br />262,776
<br />243,828
<br />119,090
<br />8,355
<br />0
<br />554,048
<br />152,000
<br />79,000
<br />0
<br />2,971,592
<br />68,750
<br />qo,000
<br />2,521,165
<br />2,599,574
<br />217,445
<br />518,282
<br />752,037
<br />518,287,569
<br />86,692
<br />271,276
<br />74,250
<br />265,033
<br />113,000
<br />276.768
<br />152,299
<br />0
<br />1,866,958
<br />427,T76
<br />157,517
<br />307,440
<br />33,700
<br />23,817
<br />8,580
<br />58,482
<br />415,599
<br />637,294
<br />153,638
<br />34,450
<br />62,926
<br />107,600
<br />340,000
<br />1,180
<br />38,556
<br />0
<br />f5,841,631
<br />737,347
<br />0
<br />378,819
<br />369,511
<br />106,099
<br />407,150
<br />773,158
<br />76,331
<br />233,962
<br />347,988
<br />133,790
<br />55,000
<br />>>o,000
<br />460,500
<br />30,301
<br />91,500
<br />250,000
<br />1,648,011
<br />65,425
<br />90,000
<br />2,839,775
<br />3,002,813
<br />247,408
<br />487,951
<br />860,203
<br />f18,384.667
<br />11
<br />85,465
<br />281,629
<br />24,098
<br />247,039
<br />116,308
<br />248,273
<br />148,681
<br />0
<br />2,027,429
<br />479,442
<br />157,394
<br />298,060
<br />34,279
<br />22,000
<br />8,499
<br />63,909
<br />385,142
<br />656,246
<br />153,141
<br />25,242
<br />72,656
<br />107,470
<br />350,000
<br />1,243
<br />37,821
<br />3,500
<br />f6,028,966
<br />123.86T
<br />0
<br />392,754
<br />234,917
<br />774,684
<br />416,605
<br />773,158
<br />63,240
<br />239,757
<br />347,998
<br />163,485
<br />80,009
<br />�o,000
<br />643,717
<br />44,227
<br />155,000
<br />250,OOD
<br />1,832,228
<br />61,600
<br />9D,000
<br />2,947,483
<br />2,726,7�6
<br />210,652
<br />446,508
<br />884,115
<br />224,000
<br />f7B,964,546
<br />1993
<br />ADOPTED
<br />88,995
<br />292,145
<br />23,019
<br />254,075
<br />119,827
<br />320,890
<br />198,765
<br />12,220
<br />2,067,476
<br />483,911
<br />161,080
<br />309,555
<br />57,246
<br />0
<br />8,554
<br />65,017
<br />470,768
<br />649,441
<br />157,800
<br />49,740
<br />73,837
<br />107,470
<br />380,000
<br />t,260
<br />39,745
<br />3,500
<br />f6,329,076
<br />101,715
<br />25,000
<br />411,472
<br />245,5ffi
<br />181,060
<br />438;534
<br />88,100
<br />95,753
<br />257,548
<br />319,265
<br />159,743
<br />67,108
<br />�o, o00
<br />302,250
<br />70,76D
<br />100,000
<br />250,000
<br />1,743,732
<br />57,900
<br />90,000
<br />3,044,527
<br />2,727,393
<br />243,180
<br />475,570
<br />877,209
<br />224,000
<br />f78,935,877
<br />
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