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Table 5
<br />Year
<br />1969
<br />1970
<br />1971
<br />1972
<br />1973
<br />1974
<br />1975
<br />1976
<br />1977
<br />1978
<br />General
<br />Government
<br />$214,551
<br />253y��5
<br />270,072
<br />44-8 , 943
<br />457,660
<br />�LJyo/V
<br />501,754
<br />479,307
<br />552,419
<br />608y083
<br />CITY OF ROSEVILLE, MINi�IESOTA
<br />GENERAL FUND EXPENDITURE ANALYSIS
<br />BY FWi CTION
<br />Publie
<br />Safety
<br />$ 510,583
<br />630,5+7
<br />729y624
<br />673,713
<br />746,724
<br />823,329
<br />1,000,'+77
<br />1,293,8+1
<br />1,375,372
<br />1y5��l�nl�
<br />Public
<br />Works
<br />$274,143
<br />250,522
<br />335,408
<br />282,a32
<br />306,712
<br />353,544
<br />431,520
<br />505,676
<br />775,875
<br />817,324
<br />Pa'rks and
<br />Recreation
<br />$158,720
<br />232,666
<br />256,137
<br />271,839
<br />2S8,TI9
<br />33dr688
<br />347,823
<br />432,904 - 1
<br />443,505 � 1
<br />SlSs477 - I
<br />i'ens fon
<br />and
<br />Employee
<br />Benefits
<br />$102,462
<br />125,482
<br />135,454
<br />134,358
<br />148,46�
<br />28I,87�
<br />243,70Z
<br />Total
<br />$1,265,459 .
<br />1,492,222 ,
<br />1,726,695 , '
<br />1,811,285 •_ !
<br />1,9+7,6E0
<br />2y212,512 j
<br />2,525,276 ; '
<br />2,711,728
<br />3,147,171 I
<br />3,4�t7,896 '
<br />(1) Pension and Employee benefits included in operating program of General Pund
<br />�
<br />
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