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Porm F 3
<br />CITY GP ROSEVILLE, MINNESOTA
<br />SiAZc.P1EN: Or �.XpE1VDITURES AND OTHER llSES
<br />BUDGET ni�D ACTUAL - GEI�ERAL i'UND
<br />YEAR ET�DED DECEMBER 31, 1950
<br />With Comparative Actual Amounts For Year Eaded December 31, 19i9
<br />Sudget
<br />� �- . As A�nended
<br />General government
<br />City Council
<br />- Persor.al service S 21,294
<br />Supplies and other charges 35,420
<br />S 59, 11u.
<br />Administration
<br />Personal service S 122,696
<br />S��p,�l.ies and other charges 14,515
<br />S 137,211
<br />Finance
<br />Personal szrvice $ 122,14?
<br />Supplies and other charges 18,612
<br />Capital outlay 530
<br />S 141,284
<br />Election and vote registration
<br />� Personal service $ 10,900
<br />Supplies and other charges 200
<br />$ 11,100
<br />Legal
<br />Supplies and other charges S 46,500
<br />Planning
<br />Supplies and other charges S 23,650
<br />Central service
<br />Personal services S 43,848
<br />� Suppli�s ar.d cthe.r charges 73,24�Q
<br />Capital outlay 740
<br />Total general government
<br />Pu61ic safety
<br />Police protzcrion
<br />Personal service
<br />Supplies and other charges
<br />Capital outlay
<br />Fire protection
<br />Personal service
<br />Supplies and other char�es
<br />Capital outlay
<br />Code enforcement
<br />Personal service
<br />Supplies and other charges
<br />Capital outlay
<br />Animal control
<br />Personal.service -
<br />Supplies and other charges
<br />$ 117,828
<br />$ 537,287
<br />$ 993,770
<br />150,407
<br />1,600
<br />$1,145,777
<br />S 158,277
<br />107,671
<br />2,225
<br />S 268,173
<br />S 95,404
<br />19,573
<br />150
<br />S 118,127
<br />S 9,000
<br />6,535
<br />S 15,535
<br />40
<br />1980
<br />Variance
<br />Favorable 1979
<br />Actual (Unfavorable) Actual
<br />$ 21,320
<br />36,980
<br />$ 5&,3pC
<br />$ 122,170
<br />I L: � .'( `1
<br />z_-
<br />$ 136,352
<br />$ 122,575
<br />i8,398
<br />751
<br />$ 141,724
<br />$ 1G,430
<br />766
<br />$ 11,195
<br />$ 46,250
<br />$ 29,459
<br />$ 41,630
<br />83,21g
<br />$ 124,548
<br />$ 548,129
<br />$ 990,385
<br />137,331
<br />1,476
<br />$1,129,192
<br />$ 178,853
<br />111,510
<br />2,416
<br />$ 292,779
<br />$ 97,827
<br />21,063
<br />246
<br />$ 119,136
<br />$ 12,733
<br />3,016
<br />$ 15,749
<br />S( 26)
<br />1,440
<br />i �?li
<br />$ 526
<br />333
<br />S 859
<br />$( +33;
<br />214
<br />( 221)
<br />$( 440)
<br />$ 470
<br />( Sob)
<br />$( 96)
<br />$ 2�0
<br />S C 5_�)
<br />$ 2,218
<br />� a o;gj
<br />.
<br />740
<br />S( 7,020)
<br />$( 10,842)
<br />$ 3,385
<br />13,076
<br />124
<br />$ 16,535
<br />$( 20,576)
<br />( 3,839)
<br />( 191)
<br />$( 24,606)
<br />$ 577
<br />( 1,490)
<br />( 96)
<br />$( 1,009)
<br />$( 3,733)
<br />3,519
<br />$( 214)
<br />$ 18,151
<br />35,901
<br />y r'.Y.��i�.
<br />S 108,652
<br />15,395
<br />$ 124,04i
<br />S 113,124
<br />17,68i
<br />1,425
<br />S 132;236
<br />$ 4,b21
<br />3,pp4
<br />$ 7,825
<br />S =,�� ^G�
<br />$ 34,729 '
<br />$ 30,797
<br />5�,772
<br />3,775 '
<br />$ 98,344 '
<br />$ 507,543
<br />$ 973,738
<br />116,1ll ' '
<br />1,012 '
<br />$1,090,867
<br />$ 152,050 '
<br />91,646 '
<br />5,969
<br />$ 249,665 :
<br />$ 91,705 ;
<br />32,220
<br />S7
<br />$ 124,012
<br />$ 7,2+2
<br />3,125
<br />$ 10,367
<br />
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