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12
<br />CITY OF ROSEVILLE, PfINNESOTA
<br />SPECIAL FEVENUE FUNDS
<br />STATEMEN't'S OF �PENDITUltES
<br />YEARS E1VllED D�CEMBER 31, 1977 AND 1976
<br />E UIPTfENT REVOLV,itiG FLJND
<br />Capital outlay
<br />Transfer to other funds
<br />Total expenditures
<br />RF.CkE:11'��ON FU^fD
<br />Fer'sor<,1 services
<br />Supplies
<br />Other services and charges
<br />Capital o;itlay
<br />Transfer to Equi_,�::ent Revolving Pund
<br />Total expeciditures
<br />�Lr,rrar;�,z: � zrz�i;avrrr�r; r. ��uiv�v
<br />Capita:7 outlay �- ---
<br />Transfer to otPr•:r fur.ds
<br />Total t:,;penditures
<br />Yf��iTI-i Sr,RViGIs P�UP_';Aii
<br />` Pzrsnaal services
<br />SupUl?.es
<br />Otiier ,ei.;i.ces and charges
<br />Cap.ital out.J.ap
<br />Tota1 exp2ndituces
<br />CONTINGi?ry*c�Y 7?Ci;':7
<br />Transi��r Cc ot.her £unds
<br />Tot:tl r%:pnndieiires
<br />PL;';L'C [1�;ar;S rESE'.t�'l; F���
<br />'L'ransters to .__. _...
<br />Ice Arana P.ind
<br />Pex•manc:i�. 7mprovement Pund
<br />�yui.pmen.t Revolving Fund
<br />Tota7. expenditures
<br />FIP.E'NS}tr; _tF.'.�i:LF ?'C�ND _
<br />_----'--_..:.._......__ __._,
<br />Ott�ez
<br />Totai e_,nend'ztures
<br />POLICE 1tE;I,'i13P I�U::D
<br />I'r.ansfer Cu Genera] Fund
<br />'Lot:al c:�Ypenc9itures
<br />See accor:;p:,�t�i.��„ notes to Iinancial statements.
<br />1977
<br />Buclg<t
<br />1977 1976
<br />Actual Actual
<br />$121,800 �$1+5,176 $106,606
<br />23,595 24,388
<br />121 8 0 16S 771 130 �
<br />$252,452
<br />34,546
<br />49,992
<br />�3��4
<br />$525,000
<br />�75�p00
<br />$262,498
<br />42,339
<br />60,268
<br />.��5�0 5
<br />$555,081
<br />43,850
<br />.`��$ . 931
<br />$ 77,7.34
<br />926
<br />15,698
<br />_l� Ol1
<br />94 769
<br />90 000 167 505
<br />� 90,OQ0 �167_ OS
<br />$ 9,488
<br />6,000
<br />56,000
<br />S 71 �_,+SS
<br />$ 15
<br />�_ 15
<br />y 54 L000
<br />,i_:i!a_,.Q00
<br />$249,412
<br />33,982
<br />39,873
<br />1,537
<br />5,889
<br />�330.6�3
<br />$330,957
<br />36,082
<br />�367 Q�2
<br />$ 18,556
<br />1,050
<br />7,200
<br />1,552
<br />�, 2fi., 358
<br />163,956
<br />16' 956
<br />$ 34,000
<br />67,000
<br />�101.000
<br />$ 10
<br />,5,�---10
<br />43 335
<br />�4_3�33�,
<br />
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