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Form F 3 (Con.fiinued)
<br />CITY OT ROSSVILLE, MINNESOTA -� �
<br />SCHEDULES OF ERPENDITURES AND TRANSFERS
<br />SUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1979
<br />:.r'
<br />Other
<br />�'� Aousiag
<br />Personal service
<br />Other service and charges
<br />��. Human rights
<br />Other service a�d charges
<br />Aealth
<br />� F'ersonal service
<br />Other service and charges
<br />Insurance
<br />6ther service and charges
<br />Youth service bureau
<br />-� Other service and charges
<br />Band
<br />�� Other service and charges
<br />. Contingency
<br />Other service and char�es
<br />Tota1 other
<br />Total expenditures
<br />Transfers
<br />Equioment Fund
<br />Tota1 expenditures and
<br />transfers
<br />1979
<br />� � Variance
<br />Budget Favorable 1978
<br />As Amended� Actual (Unfavorable) Actual
<br />$ 3,900 $ 2,098 $ 1,802 $ 3,334
<br />221 21 200
<br />$ 4,121 $ 2,119 $ 2,002 $ 3,334
<br />$ 640 $ 414 $ 226 $ 296
<br />$ l,zoo S aoo S 800 � i,zoo
<br />6,896 9,012 ( 2,116) 10,604
<br />$ 8,096 $ 9,412 $ 1,316 $ 11,804
<br />$ 123,000 $ 115,678 $ 7,322 $ 106,902
<br />$ 13,813 $ 13,813
<br />$ 17,400 $( 17,400)
<br />$ 88,374 $ 22,447 $ 65,927
<br />$ 238,044 $ 181,283 $ 56,761 $ 122,336
<br />$3,066,100 $2,913,184 $ 152,916 $2,761,468
<br />25,400 ( 28,400)
<br />$3.066,100 $2,941 584 S 124,516 52.761,468
<br />�
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