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CITY OF ROSEVILLE MINNESOTA
<br />GENERAL FUND
<br />' STATEMENT OF EXPENDITURES (CONTINUED)
<br />YEARS ENDED DECEMBER 31 1975 AND 1974
<br />Public works (Continued)
<br />Street and street lighting
<br />Personal services
<br />' Contractual services
<br />Commodities and supplies
<br />, Other charges
<br />Capital outlay
<br />Total public works
<br />Recreation
<br />Personal services
<br />Contractual services
<br />Commodities and supplies
<br />Other charges
<br />Capital outlay
<br />Total recreation
<br />Other functions
<br />Conservation of health
<br />Insurance
<br />Police civi} service
<br />Human rights
<br />Total other functions
<br />Transfers to other funds
<br />Lawcon (,Yant Fund
<br />Bike Trails Fund
<br />Fixed Asset Replacement Fund
<br />Total transfers
<br />Total expenditures
<br />See accompanying notes to financial statements.
<br />1975
<br />BudQet
<br />$ 200,585
<br />40,336
<br />72,825
<br />7,035
<br />7,800
<br />$ 328,581
<br />$ 440,561
<br />$ 193,412
<br />11,575
<br />14,525
<br />2,451
<br />60�552
<br />$ 282,515
<br />$ 282,515
<br />$ 6,500
<br />47,900
<br />545
<br />939
<br />$ 55,884
<br />$ 48,950
<br />2,498
<br />����
<br />$ 81,448
<br />52.32� 1�3
<br />1975
<br />Actual
<br />$ 203,362
<br />57,087
<br />66,600
<br />4,092
<br />14,607
<br />$ 345.748
<br />$ 431,520
<br />$ 193,617
<br />21,201
<br />I5,354
<br />10,253
<br />55.950
<br />$ 296,375
<br />$ 296�375
<br />$ 5,362
<br />49,012
<br />45
<br />209
<br />$ 54,628
<br />$ 48,950
<br />2,498
<br />3�����
<br />$ 81,445
<br />$2.311.574
<br />1974
<br />Actual
<br />$ 179,103
<br />45,471
<br />61,702
<br />185
<br />$ 286,�>61
<br />$ 353,544
<br />$ 175,450
<br />20,947
<br />19,918
<br />4,830
<br />109,543
<br />$ 330,688
<br />$ 330,688
<br />$ 4,200
<br />43,324
<br />261
<br />?52
<br />$ 48,037
<br />$ 66,324
<br />$ 66,324
<br />$2 096.961
<br />7
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