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CITY OF ROSEVILLE MINNESOTA <br />GENERt1L FUND <br />STAIEMENT OF EXPENDITURES (CONTINUED) <br />YEARS ENDED DFCEMRER 31, 1977 AND 1976 <br />Pub].ic works (Continued) <br />Street and street lighting <br />Personal services. <br />Supplies <br />Other services and charges <br />Capi_tal outlay <br />Total public works <br />Other functions <br />Conservation of health <br />Insurance <br />flou_^, i.n� <br />Human rights <br />Total other functions <br />Tota7. expenditures <br />See accompanying notes to finati::ial statements. <br />1977 <br />Budget <br />$ 249,018 <br />108,015 <br />216,881 <br />$ 573,9I4 <br />$ 735,688 <br />$ 6,000 <br />81,620 <br />6,245 <br />640 <br />$ 94,505 <br />S?.598.020 <br />1977 <br />Actual <br />$ 242,650 <br />99,047 <br />202,405 <br />544 lU2 <br />$ 70?s475 <br />$ 5,772 <br />105,147 <br />5,473 <br />77q <br />$ 17.6,571 <br />S2 565.2fi5 <br />1976 <br />Actual <br />$ 242,182 <br />99,797 <br />119,682 <br />^1,515 <br />$ t;G3,l.7f, <br />613� 195 <br />$ 4,950 <br />69,219 <br />?.0 ? <br />$ 74,376 <br />i�.r3�36 7� <br />