CITY OF ROSEVILLE� MINNESOTA
<br />SCA�DULES OF EXPENDITUkES AND TRANSFERS
<br />. BUDGET AND ACTUAL - GENERAL FUND
<br />'�, YEAR ENDEll DECEMBER-31, 1979 �
<br />1979
<br />Public s�Eety (coatinued) �
<br />Code Enforcement
<br />Personal service
<br />Supplies
<br />Other se�r�ice and charges
<br />Capital oi,tlay
<br />An�mal coatrol
<br />Personal serviee
<br />Supplies
<br />Other service and charges
<br />Civi1 defe!3se� .
<br />Personal service
<br />Supplies
<br />Other service and charges
<br />Tota1 pu7�.ic safety
<br />pablic works
<br />Administratzon
<br />Personal se*-vice
<br />Supplies
<br />Othei se�rvice and char�es
<br />Capital outlay
<br />Street
<br />Personal service
<br />Supplzes
<br />Other service and charges
<br />Capital outlay
<br />Street lighting
<br />Other service and charges
<br />Dutch Elm
<br />Personal service
<br />Supplies
<br />Other se�vice and charges
<br />Total public �aorks
<br />Porm F 3 (Continued)
<br />Variance
<br />Sudget Favorable
<br />As Amended Actuai (Unfavorable)
<br />$ 89,444
<br />2,236
<br />17,900
<br />200
<br />$ 109,780
<br />$ 7,000
<br />1,150
<br />4,000
<br />$ 12,150
<br />197�
<br />Actual
<br />$ 91,705 $( 2,261) $ 74,030
<br />3,566 ( 1;330) 2,204
<br />28,654 ( 10,754) 23,526
<br />i37 113 471
<br />$ 124,012 $( 14,232) $ 100,831
<br />$ 7,242 $( 242) $ 8,614
<br />1,197 ( 47) 1,700
<br />1,928 2,072 2,528
<br />$ 10,367 $ 1,783 $ 1Z,842
<br />$ 81
<br />$ 1,500 $ 379 $ 1,121 1,634
<br />810 522 288 724
<br />$ 2,310 $ 901 $ 1,409 $ 2,439
<br />$11497,551 $1,475Z812 $ 22,039 $1,449,924
<br />$ 162,648 $ 161,068 $ 1,580 $ 154,660
<br />2,600 3,709 ( 1,109) 2,438
<br />5,944 5,624 320 5,850
<br />2,000 1,400 600 250
<br />$ 173,192 $ 171,801 $ 1,391 $ 16�,195
<br />$ 271,946 $ 267,211 $ 4,735 $ 263,279
<br />147,050 174,445 ( 27,395) 154,185
<br />79,567 51,023 28,544 29,932
<br />15,000 11,000 4,000 1,392
<br />$ 513,563 $ 503,679 $ 9,884 $. 448,788
<br />$ 61,100 $ 59,923 $ 1,177 $ 54,952
<br />$ 6,575 $ 2,452 $ 4,123 $ 17,817
<br />385 18 367 80
<br />75,000 10,673 64,327 20,283
<br />$ 81,960 $ 13,143 $ 68,817 $ 38,180
<br />$ 829,815 $ 748,546 $ &1,269 $ 705,118
<br />37
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