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4 CITY OF ROSF.VILLE, MINNESOTA
<br />GENrr,RAL FLJND
<br />STATEMENT OF EXPEPdDITURES
<br />YEARS ENDEU DECEMSER 31, 1975 AND 1974
<br />General governmemt
<br />City council
<br />Personal services
<br />Contractual services
<br />Commodities an3 supplies
<br />Other charges
<br />Administrati�n
<br />Personal. services
<br />Contractual services
<br />Comnodities and supplies
<br />Other charges
<br />Capital outlay
<br />Finance
<br />Persor.al services
<br />ConCractual services
<br />Coc�unodities and supplies
<br />Other charges
<br />Capital outlay
<br />Municigal court
<br />Personal services
<br />Cantractual services
<br />Corunodities and supplies
<br />Other chsrges
<br />Electiens and voter registration
<br />Personal services
<br />Contractual services
<br />Other charges
<br />Legal - Personal services
<br />Planning
<br />Personal services
<br />Contractual services
<br />Other charges
<br />See accompanyinb notes t:o financial statement,.
<br />1975 1975 1974
<br />Budget Actual AcCual
<br />$ 26,000 $ 24,790 $ 27,230
<br />11,750 9,009 7,977
<br />226
<br />13z422 14,305 16,659
<br />$ 51,ll2 $ 48,104 $ 46,092
<br />$ ;7,658 $ 72,616 $ 59,639
<br />3,635 3,4.^:.9 3,340
<br />400 402 800
<br />2,258 2,075 I,88�C
<br />200 235
<br />$ 84,:51 $ 78,757 S 65�
<br />$ 44,871 $ 51,781 $ 33,116
<br />14,180 13,954 10,595
<br />65 118 34
<br />285 2<^.5 5.05
<br />285 220
<br />$ 59,686 $ 6G,298 $ tE3,853
<br />$ 3G,972
<br />66G
<br />2Q3
<br />57
<br />$ 35,84E
<br />$ 5,430 $ 2,031 $ 5,62�f
<br />1,400 538 320
<br />69 3,848
<br />$ 6.830 $ 2,633 $ 9t792
<br />$ 31,600 $ 31,258 $ _30,33E
<br />$ 23,000 $ 19,224 $ 23,°6�
<br />950
<br />120 120
<br />$ 23,120 $ 19,344 $ 24�418
<br />
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