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Form F 3
<br />CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULES OF EXPENDITURES AND TRANSFERS
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />Y�AR ENDED D�CEMBER 31, 1979
<br />19J9
<br />General government
<br />City Council
<br />Personal service
<br />Other service and charges
<br />Administration
<br />Personal service
<br />Other service and charges
<br />. Capital outlay
<br />Finance
<br />Personal service
<br />Other service and charges
<br />Capital outlay
<br />Election and vote registration
<br />Personal service
<br />Supplies
<br />Other service and charges
<br />Legal
<br />Other service and charges
<br />Planning
<br />Other service and charges
<br />Central service �
<br />Personal service
<br />'� !Supplies
<br />( Other service and charges
<br />Capital outlay
<br />Total general government
<br />Public safety
<br />Public protection
<br />Personal service
<br />fSupplies
<br />I; Other service and charges
<br />Capital outlay
<br />Fire protection
<br />Personal service
<br />�Supplies
<br />�Other service and charges
<br />Capital outlay
<br />Budget
<br />As Amended
<br />$ 18,164
<br />33,849
<br />$ 52,013
<br />$ 109,635
<br />13,552
<br />$ 123,187
<br />$ 108,739
<br />17,341
<br />425
<br />$ 126,505
<br />$ 6,875
<br />200
<br />1,500
<br />$ 5,575
<br />$ 43,500
<br />$ 39,087
<br />$ 39,788
<br />13,500
<br />52,235
<br />2,000
<br />$ 107,523
<br />$ 500,390
<br />$ 982,765
<br />74,404
<br />60,074
<br />3,500
<br />$1,120,743
<br />$ 156,292
<br />20,790
<br />69,038
<br />6,748
<br />$ 252,868
<br />36
<br />Variance '��
<br />Favorable 1978
<br />Actual (Unfavorable) Actual ��,.
<br />$ 18,161 $ 3 $ 18,150
<br />35,901 ( 2,052) 29,030
<br />$ 54,062 $( 2,049) $ 47,180
<br />$ 108,652 $ 983 $ 103,541
<br />15,395 ( 1,843) 19,538
<br />507
<br />$ 124,047 $( 860) $ 123,586
<br />$ 113,124 $( 4,385) $ 100,736
<br />17,687 ( 346) 18,381
<br />1,425 ( 1,000)
<br />$ 132,236 $( 5,731) $ 119,117
<br />$ 4,821 $ 2,054 $ 7,863
<br />1,354 ( 1,154) 268
<br />1,650 ( 150) 7,463
<br />$ 7,825 $ 750 $ 15,594
<br />$ 56,300 $( 12,800) $ 43,048
<br />$ 34,729 $ 4,358 $ 38,393
<br />$ 30,797 $ 8,991 $ 29,145
<br />14,251 ( 751) 16,256
<br />49,521 2,714 51,771
<br />3,775 ( 1,775)
<br />$ 98,344 $ 9,ll9 $ 97,172
<br />$ 507,543 $( 7,153) $ 484,090
<br />$ 973,738
<br />72,628
<br />43,489
<br />1,012
<br />$1,090,867
<br />$ 152,050
<br />22,814
<br />68,832
<br />5,964
<br />$ 244,665
<br />$ 9,027
<br />1,776
<br />16,585
<br />2,488
<br />$ 29,876
<br />$ 4,242
<br />( 2,024)
<br />206
<br />779
<br />$ 3,203
<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 />
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