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4
<br />CITY OF ROSEVILLE, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF EXPPNDITURES
<br />YEARS ENllED ➢ECF.PIl3ER 31, 1477 ANll 1976
<br />Gene-ral government
<br />City council
<br />Personal services
<br />Other services and charges
<br />Adminisiration
<br />Personal services
<br />Other services and charges
<br />Capi.tal outlay
<br />Finance
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Elections and voter registration
<br />Fersonal services
<br />Supplies
<br />Other services and charges
<br />Le�al
<br />Personal services
<br />Other services and charges
<br />Planning
<br />Other services and charges
<br />Central services
<br />Personal services
<br />Supylies
<br />Other service; and charges
<br />Capital outlay
<br />Total general governm�nt
<br />See accompanyiug notes to financi�l statemencs.
<br />1977
<br />Bud et
<br />$ 18,226
<br />30,600
<br />� 48,&'26
<br />$ 97,105
<br />15,576
<br />112 681
<br />$ 86,270
<br />17,300
<br />�103,570
<br />$ 6,230
<br />200
<br />1,800
<br />8 230
<br />$ 400
<br />34,900
<br />S 40,300
<br />$ 35,440
<br />$ 39,489
<br />ii,seo
<br />G3,900
<br />$ 94�889
<br />443 936
<br />1977
<br />Actual
<br />$ 18,122
<br />31,755
<br />49 877
<br />$ 96,220
<br />13,112
<br />$109,332
<br />$ 87,�66
<br />1�5
<br />18,087
<br />230
<br />$105,868
<br />$ 5,369
<br />202
<br />1,618
<br />7 189
<br />$ 38,449
<br />$ 38,4�+9
<br />38 976
<br />$ 33,70�
<br />13,11.8
<br />34, 337
<br />$ 86,157
<br />$43�48
<br />1976
<br />Actual
<br />$ 18,207
<br />32y135
<br />$ 50,3�2
<br />$ 87,351
<br />5,859
<br />747
<br />93 957
<br />$ 77,230
<br />17,876
<br />I,194
<br />96 300
<br />$ 8,114
<br />251
<br />5,904
<br />i�r 269
<br />�3 � ��
<br />$_39�697
<br />$ 24,104
<br />$ 33,660
<br />14,399
<br />37,S93
<br />210
<br />$ 86,262
<br />$404,9�1
<br />
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