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CITY OF ROSEPILLE, MINNES�l.A <br />SP:CIAL REVENUE FUNDS <br />STAT�'MENT OF EXi'ENDITURES <br />YEARS ENDED DECEMBER 31, 1975 AND 1974 <br />1975 1975 <br />BudQet Actual <br />FI`:F.D ASSET REPI ACE�SENl FUND <br />T'rar.sfer to General Fand 34 118 <br />Total e:�nenditares 4 118 <br />CIVIL DEFEIvSE FUND <br />Personal services <br />Coatractual services <br />Commodities and supplies <br />Other <br />Capital outlay <br />ibtal expendituies <br />PE�,'STON FUND <br />F.I.C.A� <br />P.E.R.A. <br />Total e�:penditures <br />E^'[I'LOYEES INSUR.AidCE FUND <br />In.scrance agency � <br />Total e�::penditures <br />Cr%?v'1':;rv'CE,QCY FLi��D <br />'3'-ransfer to General FLmd <br />Total e�;pertditures <br />� P!?3I,I:C L�ORKS FESEP.l�E FUND <br />� Capital outla} <br />. Transfer to City lIall Fund <br />Transfer to 'r.'ire StsCicn ;',E3 <br />Transfer to Gen�_�ral Fur.d <br />Traasfer to uki ti:ll Tund <br />Tot.a: expenditures <br />FIR.EMLiV FELIEF FU\D <br />^ Other <br />i'iremens P.elieE Association <br />Total expendit�ares <br />YOT,ICE £.x'L;EF :IicCU <br />Transfer to Gvner.a'L F'und <br />Total expenditures <br />I'EDFRAL REVFVUF S1;ARIh'G FI?i�`D <br />Traasfer to City iiall ;"��cid <br />— Transier to Pt;bli.c Tdorks Reserve Fimd <br />Tc�tal expeaditures <br />S7'A't'E AID FUND <br />Transfer to other funds <br />TransFer. tu City Hall. Cvr.struction F'und <br />Encumt�rerc�:d for City S�:�ill {:onsttucti.on Fund <br />1'otul expenditures <br />$ 200 <br />849 <br />2,350 <br />200 <br />15,QQ0 <br />S1 18,�5�9 <br />$ 30,000 <br />125,L?OG <br />� �,��� <br />.�54i 00 <br />. 54 200 <br />$16 5_t 000 <br />� L65.�Q0 <br />$ 25 <br />769 <br />2,541 <br />34 <br />3 35�? <br />$ 45,324 <br />147,518 <br />S 1 � 2,���±2 <br />S 50,860 <br />S.��C.860 <br />1.24 995 <br />� 24T995 <br />$125,000 <br />292,666 <br />30,000 <br />__ 3� 000 <br />5�+79� <br />$ �F3 <br />� 43 <br />$ 27,000 <br />3 2.7�t��0U <br />$125,000 <br />159,552 <br />S2II4. G �7_ <br />$ 74,139 <br />_.._�..x..502 <br />Pl �ilJl <br />1974 <br />Actual <br />$ 21,700 <br />�21.700 <br />$ 190 <br />683 <br />221 <br />2,696 <br />�, �� <br />$ 20,957 <br />118,362 <br />.�i 31. 3 �, _>_' <br />i42, SSE? <br />��2_�55� <br />$142,3i% <br />��_4�,i 5 � <br />$ 1,125 <br />S�.^? . 1 `l_ 5 <br />$ 1i,421 <br />i 7.7.,� 21 <br />$1b5,059 <br />,�,16 5 , r,S.Q <br />11 <br />