|
F:\LO]'US\BUDGEI'\BUD% CTTY OF ROSEVII..LE
<br />BUDGET EXPENDTTURE SUMMARY
<br />CITY COUNCIL
<br />ADMINISTRATION
<br />ELECTIONS
<br />FtNANCE DEPARTMENT
<br />LEGAL
<br />CENTRAL SERVICES
<br />POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />CNIL DEFENSE
<br />COMMUNITY SERVICES
<br />PUBLIC WORKS ADMIN.
<br />STREET DEPARTMENT
<br />STREET LIGI-ITING
<br />ETAICS COMMISSION
<br />CENTRAL GARAGE
<br />GENERAL INSURANCE
<br />CONTINGENCY
<br />HUMAN RIGHTS COMMISSION
<br />YOUTH SERVICE BUREAU
<br />TOTAL GENERAL FUND
<br />PERCENT
<br />1994 OF
<br />PROPOSED TOTAL BUDGET
<br />97,926 0.48�0
<br />312,808 1.53�0
<br />22,053 O.IIYO
<br />267,963 1.319'0
<br />123,208 0.609'0
<br />316,122 1.54`90
<br />2,875,079 14.02%
<br />530,854 2.59�
<br />8,719 0.04�0
<br />64,162 0.31%
<br />422,806 2.0690
<br />630,850 3.083'0
<br />162,600 0.799'0
<br />3,500 0.02�
<br />78,039 0.38�0
<br />106,000 0.52�i
<br />380,000 1.85�
<br />1,300 0.01%
<br />40,320 0.20%
<br />$6,444,309 31.43Yo
<br />TELECOMMUNICATIONS 111,348 0.54%
<br />PENSION FUND 116,000 0.573'0
<br />RECREATION DEPARTMENT 1,473,26] 7.199'0
<br />COMMUNITY DEVELOPMENT 742,088 3.62%
<br />DEPUTYREGISTRAR 200,957 0.98�
<br />LAWFUL GAMBLING 69,236 0.34�0
<br />SPECIAL 10 FUND (GAMBLING) 51,000 0.25�0
<br />EQUIPMENT REVOLVING 341,250 1.66`90
<br />GENERAL PLANT IMPROVEMENT 157,250 097%
<br />PERMANENTIMPROVEMENTS 105,000 0.51%
<br />PARK IMPROVEMENT PROGRAM 250,000 1.229'0
<br />GENERAL IMPROVEMENT BONDS 1,974,031 9.63�0
<br />CITY HALL BONDS 55,175 . 0.27%
<br />INFRASTRUCTUAE REPLACEMEN 90,000 0.44�
<br />SANITARY SEWER 2,992,433 14.60%
<br />WATER DEPARTMENT 3,239,370 15.80%
<br />GOLF COURSE 402,220 1.963'0
<br />ICE ARENA 479,422 2.349'0
<br />]OHN ROSE MINN. OVAL 174,275 0.85`70
<br />STORM WATER UTIL[TY 775,664 3.789'0
<br />SOLID WASTE RECYCLE 256,724 125'Yo
<br />GRAND TOTAL $20,50t�,013 IOO.00�O
<br />A -i2
<br />
|