|
Form P 3 (Continued).
<br />� - CITI�OF ROSEVILLE, MINNESOTA
<br />G�NERAL FUND
<br />STATEhTENT OF EYPENDITURES - ACTUAL C0�?i?ARED WITH EUDGET ESTIMATES (CONTINUED)
<br />YEARS ENDED DECEMBER 31 19?8 AND 1977
<br />1978
<br />Public safety
<br />Police protection �
<br />Personal services
<br />Supplies
<br />Other serv�ices and charges
<br />Capital outlay
<br />Fire protection
<br />Per�sonal. servi,ces
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Protective inspection
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Animal control
<br />Personal services
<br />Suppli_es �
<br />Other services and char�es
<br />Civil defense
<br />Personal services
<br />Suppli�s
<br />Other services and charges
<br />Total publie saFety
<br />Public Works .
<br />Administration -
<br />Personal services
<br />Supplies
<br />Other services and cl�arges
<br />CapiLal outlay .
<br />Budget
<br />estimates
<br />S 949,535
<br />75,085
<br />37,163
<br />2,012
<br />$1,063,795
<br />S 137,444
<br />20,530
<br />57,445
<br />24,125
<br />S 239,544
<br />S 84,192
<br />1,702
<br />17,634
<br />38S
<br />S 103,916
<br />$ 6,600
<br />1,000
<br />3,622
<br />S 11,222
<br />$ 2,100
<br />1,150
<br />S 3,250
<br />$1,421,727
<br />$ 152,408
<br />2,SSE3
<br />5,22�
<br />100
<br />S 160,293
<br />See accompanying notes to £i.nanc�ial statemenls.
<br />29
<br />Actual
<br />$ 949,837
<br />66,010
<br />47,047
<br />3,773
<br />$1,066,667
<br />$ 150,634
<br />26,351
<br />65,563
<br />24,597
<br />$ 267,145
<br />$ 74,630
<br />2,204
<br />23,526
<br />471
<br />$ 100,831
<br />$ 8,614
<br />1,700
<br />2,528
<br />$ 12,842
<br />$ 81
<br />1,634
<br />�Zi
<br />$ 2,439
<br />$_�449,924
<br />$ 154,660
<br />2,438
<br />5,850
<br />250
<br />$ 163,19t3
<br />1977
<br />Actual
<br />$ 852,659
<br />57,909
<br />30,738
<br />1,544
<br />$ 942,850
<br />$ 141,594
<br />13,96+
<br />76,866
<br />18,905
<br />$ 251,329
<br />$ 81,806
<br />1,467
<br />21,027
<br />$ 104,300
<br />$ 5,762
<br />803
<br />3,381
<br />$ 9�
<br />$ 1,285
<br />662
<br />$ 1,947
<br />$1,310,372
<br />$ 149,SS6
<br />1,759
<br />5,9f33
<br />1,045
<br />$ 155,373
<br />
|