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5
<br />, C7TY OP ROSEVII,LE, MINNESOTA
<br />GEPiFsRSL FUND
<br />STATEMENT OF EXYENDITURES CONTINUED}
<br />YEARS E�F.D llFGEMBER 31, 1975 AND 1974
<br />General government (Ccntinuc:d)
<br />Central. services
<br />Personal services
<br />Contractual services
<br />Commadities and supplies
<br />Capital outlay
<br />Tetal. general government
<br />Public s:;fety
<br />Yolice protectior
<br />Pers�n�7. services
<br />ConLractual se-tvice�.s
<br />Com�odities and supp'_ies
<br />Other charges
<br />C8171t3i 011t13j'
<br />i�'i.ze prctecrion
<br />Persanal servicas
<br />' i;ontra� t.i:a1 services
<br />Commodities and supplies
<br />' Other char.ges
<br />Capital outlay
<br />Protectien inspection
<br />Personal ser�>ices
<br />Contractual ser-vices
<br />Comm�7ditie.� an.d suppli�s
<br />OtFFr cnsrges
<br />Capizal outlay
<br />Animal cuntrol - Contractual ser�ices
<br />1'otal pubiic safety
<br />F'Lioll.r �06T'k3
<br />a�3�iinis trat ion
<br />Per=m al services
<br />Coatractuai ,erv'ices
<br />Commoditii:s and supplies
<br />Other c':iarg,.es
<br />Capi.'tal oc.i.lay
<br />See acce�par.ying .zotes i:o fi.nanciui statements.
<br />1975
<br />BudQet
<br />$ 25,868
<br />84,400
<br />79,800
<br />5,574
<br />$ 195,642
<br />$ 452,201
<br />$ 655,879
<br />12,910
<br />;.3 ,155
<br />310
<br />42,000
<br />$ 724,254
<br />$ 104,041
<br />16,445
<br />8,330
<br />23,888
<br />41,021
<br />$ 193,725
<br />$ 75,240
<br />2,010
<br />500
<br />175
<br />3,OOC
<br />$ 80,9�5
<br />$ 9,606
<br />$1,C08�
<br />$ I07,13'+
<br />3,290
<br />125
<br />231
<br />1,200
<br />$ ll1,9S0
<br />1975
<br />Actual
<br />$ 27,082
<br />83,851
<br />s�,syo
<br />1,904
<br />$ 2QQ,727
<br />$ 447,126
<br />$ 653,�07
<br />]5,353
<br />12,571
<br />384
<br />�0,86i
<br />� ���lb
<br />$ 9i,560
<br />19,G?3
<br />10,23b
<br />L`5,757
<br />37�70
<br />$ 188.596
<br />$ 73,312
<br />2,058
<br />205
<br />225
<br />3, ti5
<br />� 1°`OS_
<br />$ 1.0,050
<br />$1,000�4?7
<br />$ 82,7.78
<br />3,077
<br />116
<br />1:3b
<br />215
<br />$ 85,772
<br />1974
<br />Actual
<br />$ 23,910
<br />71,496
<br />7t�, 732
<br />52,285
<br />$ 213,483
<br />$ 475,039
<br />$ 573,638
<br />12,884
<br />11,134
<br />397
<br />$ St38,053
<br />$ 9II , �'+93
<br />I5;204
<br />3,504
<br />2,�,823
<br />$ '•.�:1,0�_?4
<br />$ 71,960
<br />1,890
<br />305
<br />it5
<br />S�. 74_271.
<br />$ _._ 9�81
<br />$ 8'L3,329
<br />$ 63,608
<br />3,2:i�
<br />:''� 7
<br />76
<br />$ b?�p`-s
<br />
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