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: orm F 3
<br />CITY OF ROSEVILLF, AYINNESOTA
<br />GEt�'ERAL FUND �
<br />STATGMEiQT OF �XPF,NDITLiR�S - ACTUAL COiiFARED WITH BUDGET ESTIn1E1TES
<br />YEARS EA�DED DECEh1P,EP 31. 1978 AND 1477
<br />6eneral government
<br />City council
<br />Personal servi.ces
<br />Other services and charges
<br />Administration
<br />Personal services
<br />Other servi.ces and charges
<br />Capital outlay
<br />Finance
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Plections and voter registrltion
<br />Personal services
<br />Supplies
<br />Other services and charoes
<br />L ega 1
<br />Personal services
<br />Other servi_ces and charges
<br />Planning
<br />Other services and charges
<br />Ceneral services
<br />Personal services
<br />Supplies
<br />Other serv�ces and charges
<br />Budget
<br />estimates
<br />$ 18,150
<br />31,013
<br />$ 49,163
<br />Actual
<br />$ I8,250
<br />29,03D
<br />$ 47,180
<br />1977
<br />Actual
<br />$ 18,122
<br />31s755
<br />$ 49,677
<br />S 104,339 $ 103,541 $ 96,220
<br />17,569 19,538 13,112
<br />507
<br />$ ]21,908 $ 123�586 $ 109,332
<br />S 99,982 $ 100,736 $ 87,366
<br />185
<br />ll,689 18,381 18,087
<br />230
<br />S 117,671 $ 119,17.7 $ 105�63
<br />$ 9,150
<br />200
<br />8,900
<br />$ 18,250
<br />$ 400
<br />42,000
<br />S 42,400
<br />S 40,412
<br />S 37,794
<br />12,8Q0
<br />50,26?
<br />S 100�b
<br />Dutcii El.m -
<br />Pessonal services S 10,944
<br />Supplies 35U
<br />Otner servi.ces 109,706
<br />S 121,000
<br />Total general goven�cn�nt $ 611�56Q
<br />See accoinpscl}�ing nntes to finanrir.�l statemc�nts,
<br />2�+
<br />$ 7,863
<br />263
<br />7,463
<br />$ 15,594
<br />$ 43,043
<br />$ 43,048
<br />S 38,393
<br />$ 29,145
<br />].6,256
<br />51,771
<br />$ 97,172
<br />$ 17,817
<br />80
<br />20,283
<br />$ 35,1ti0
<br />$ 522� 70
<br />$ 5,369
<br />202
<br />1,61E3
<br />$ 7,189
<br />$ 33,449
<br />$ 33,449
<br />$ 38,9%6
<br />$ 33,702
<br />13,115
<br />3 J�37
<br />S 86�
<br />$ -0-
<br />$ 435,549
<br />
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