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F:\LOT'US\BUDGET\BUD%
<br />CITY COUNCIL
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE DEPARTMENT
<br />LEGAL
<br />CENTRAL SERVICES
<br />POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />CIVIL DEFENSE
<br />COMMUNITY SERVICES
<br />PUBLIC WORKS ADMIN.
<br />STREET DEPARTMENT
<br />STREET LIGHTING
<br />DUTCH ELM
<br />ETHICS CONIMISSION
<br />CENTRAL GARAGE
<br />GENERAL INSURANCE
<br />CONTINGENCY
<br />HUMAN RIGHTS COMMISSION
<br />YOUTH SERVICE BUREAU
<br />TOTAL GENERAL FUND
<br />TELECOMMTJNICATIONS
<br />PENSION FUND
<br />RECREATION DEPARTMENT
<br />COMMUNITY DEVELOPMENT
<br />DEPUTY REGISTRAR
<br />LAWFUL GAMBLING
<br />' SPECIAL 10 FUND (GAMBLING)
<br />EQUIPMENT REVOLVING
<br />GENERAL PLANT IMPROVEMENTS
<br />' PERMANENT IMPROVEMENTS
<br />PARK IMPROVEMENT PROGRAM
<br />GENERAL IMPROVEMENT BONDS
<br />CITY HALL BONDS
<br />INFRASTRUCTURE REPLACEMENT
<br />SANITARY SEWER
<br />WATER DEPARTMENT
<br />GOLF COURSE
<br />ICE ARENA
<br />STORM WATER UTILITY
<br />' SOLID WASTE RECYCLE
<br />' GRAND TOTAL
<br />CITY OF ROSEVILLE
<br />BUDGET EXPENDITURE SUNA7ARY
<br />1993
<br />ADOPTED
<br />88,995
<br />292,145
<br />23,019
<br />254,075
<br />119,827
<br />320,890
<br />2,762,312
<br />521,881
<br />8,554
<br />65,017
<br />410,168
<br />649,441
<br />157,800
<br />49,740
<br />3,500
<br />73,837
<br />107,470
<br />380,000
<br />1,260
<br />39,145
<br />$6,329,076
<br />101,715
<br />25,000
<br />1,364,748
<br />672,566
<br />159,743
<br />67,108
<br />70,000
<br />302,250
<br />70,760
<br />100,000
<br />250,000
<br />1,743,132
<br />57,900
<br />90,000
<br />3,044,527
<br />2,727,393
<br />243,180
<br />475,570
<br />817,209
<br />224,000
<br />$18,935,877
<br />12
<br />�
<br />PERCENT
<br />OF
<br />TOTAL BUDGET
<br />0.47%
<br />1.54%
<br />0.12%
<br />1.34°s
<br />0.63%
<br />1.69°s
<br />14.59%
<br />2.76%
<br />0.05%
<br />0.34°s
<br />2.17%
<br />3.43a
<br />0.83e
<br />0.26%
<br />0.02%
<br />0.39°s
<br />0.57%
<br />2.01°a
<br />0.01%
<br />0.21%
<br />33.42°s
<br />0.54%
<br />0.13%
<br />7.210
<br />3.55%
<br />0.84%
<br />0.35%
<br />0.37%
<br />1.60%
<br />0.37%
<br />0.53%
<br />1.32%
<br />9.21%
<br />0.31%
<br />0.48%
<br />16.08�
<br />14.40�
<br />1.28%
<br />Z.S�.e
<br />4.32%
<br />1.18%
<br />100.00%
<br />
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