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CITY Or ROSEVILI.E MINNF.SOTA
<br />GEir'?,RAL PUND
<br />STATENI�NT OF EXPENDITURES (CONTINUED)
<br />YEARS I:NDED DECENIBEK 31 1977 ANn 1976
<br />Public safety
<br />Police protection
<br />� Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outla}
<br />Fir.e protection
<br />Personal services
<br />Supp7.ies .
<br />Other services and charges
<br />� Capital outlay
<br />Protacti.ve inspection
<br />Personal services
<br />Surplies
<br />OthFr services and charges
<br />Capital outlay
<br />Animal control
<br />, Personal services
<br />Supplies
<br />Other se:vices and charges
<br />Civil defense
<br />Supr,li�s
<br />Otner e._rvices and charges
<br />Total �:ublic ,af.ety
<br />T'iablic Worl:s
<br />Aci:nini.st::ati.on
<br />Personal service:+
<br />Sappiies
<br />Otiier services and charg,es
<br />i:8iJ1C2,1 OUt�.2}`
<br />Sea ?cco:np�ni'2nFS n;t.es tn Liaancial st��e�neecs.
<br />1977
<br />Budget
<br />$ 568,922
<br />63,921
<br />29,182
<br />1,442
<br />$ 963,467
<br />$ 134,978
<br />17,465
<br />73,397
<br />21,77.3
<br />248 053
<br />$ 79,195
<br />1,928
<br />16,6u3
<br />$ 97,780
<br />$ 7,0%0
<br />1,000
<br />3,59i
<br />11,665
<br />$ 1,550
<br />__1,070
<br />�,�_920
<br />$1z323,391
<br />$ 152,254
<br />7 ,?OFi
<br />7,012
<br />800
<br />$ 1� 1, 77�+
<br />1977
<br />tictual
<br />� a�z,�sa
<br />57,909
<br />30,738
<br />1,544
<br />$ 942,85G
<br />$ 141,59':
<br />13,964
<br />76,566
<br />].8 , 9 (75
<br />$ 251i329
<br />$ 81,8GE�
<br />1,467
<br />21,027
<br />$ �1C4,30�
<br />$ 5,762
<br />803
<br />--- =' 3_R 7.
<br />$^ 9�94G
<br />$ 3:,235
<br />5n?.
<br />$^ 1,947
<br />$._.itJ_%:_3?2
<br />$ I49,556
<br />1,759
<br />s , ys,i
<br />i
<br />__-.___- , O a `?
<br />$ l�ti�s73
<br />1976
<br />rictual.
<br />$ 8"L'3,579
<br />46,833
<br />34,491.
<br />260
<br />$ 90�,14;3
<br />$ 139,120
<br />13,108
<br />�2,�zo
<br />7,174
<br />$ 232,112
<br />� 7s,8?7
<br />1,G71
<br />lfi , 646
<br />19n
<br />S .__ 93 . 747_
<br />� 8,Q31
<br />592
<br />2� 3_t2
<br />° 1Cs:�7�
<br />$ 7.,4f,7
<br />787
<br />�__?,��4
<br />�1 "<'.4 'LS�i
<br />:_�__�:--.,--:-
<br />$ i�;0,959
<br />1 '75
<br />�
<br />�ii%i5i�
<br />�._.�.�! � !
<br />S 150,019
<br />J ����
<br />s
<br />
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