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Form F 3 (Continued) <br />CITY OP ROSEVILLE, MINL��SOTA <br />GENERAL FUND <br />EXPENDITDRES - ACTUAL COMPARED WITH B <br />VF.ARS END�D DEC?MBER 31. 1978 A <br />Public works (Continued) <br />Street and street lighting <br />Personal servir_�s <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total public works <br />Other functions - <br />Conservation of health <br />Insurance <br />Housi.ng <br />Human ri.ghts <br />Tota1 other fuactions <br />Total expenditures <br />ESTIMATES (CONTINUED) . <br />1978 <br />Rudget <br />estimates Actual <br />$ 256,769 <br />I48,226 <br />77,875 <br />1,000 <br />$ 483,870 <br />$ 644,163 <br />$ 6,660 <br />112,600 <br />6,544 <br />640 <br />$ 126�44 <br />$Z,803,994 <br />See accc-�mpanying notes Co f�i.nancial statemen.ts. <br />30 <br />$ 263,279 <br />154,185 <br />84,884 <br />1,392 <br />$ 503,740 <br />$ 666,938 <br />$ 11,804 <br />106,902 <br />3,334 <br />296 <br />$ 122,336 <br />y°21761�468 <br />1977 <br />Actual <br />$ 242,650 <br />99,047 <br />202,405 <br />$ _544,102 <br />$ 702,475 <br />$ 5,772 <br />lO5,I47 <br />5,473 <br />179 <br />$ 116,571 <br />;2 565,266 <br />