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Form F 3 (Continaed)
<br />CITY OF ROSEVILLE, MINNESOTA
<br />'���,. STATEMENT OF EXPENDITURES AND OTHER USES
<br />' BUDGET A�D ACTllAL - GENERAL FliND
<br />YEAR ENDED DECEMBER 31, 1980
<br />'��,� With Comparative Actual Amounts For Year Ended December 31, 1979�
<br />Bud�et
<br />As Amended
<br />� public safety (continued)
<br />��, Civi1 defense
<br />� Supplies and other charges $ 3,030
<br />Tota1 public safety $1,550,642
<br />�� Public works
<br />Administration
<br />- � Personal services $ 181,249
<br />Supplies and other charges 10,935
<br />Capital outlay
<br />$ 192,184
<br />1980
<br />Variance
<br />Favorable 1979
<br />Actual (Unfavorable) Actual
<br />$ 2,075 $ 955 $ 901
<br />$1,558,931 $( 8,289) $1,475,812
<br />$ 181,533
<br />9,469
<br />$ 191,002
<br />$( 284) $ 161,068
<br />1,466 9,333
<br />1,400
<br />$ 1,182 $ 171,801
<br />Street
<br />Personal service $ 298,250 $ 295,469 $ 2,781 $ 267,211
<br />Supplies and other chargee 306,185 295,024 11,161 225,468
<br />Caoital outlay 1,;�v =;?5 725) 11,�0^
<br />$ 606,185 $ 592,968 $ 13,217 $ 503,679
<br />Street lighting
<br />c,�.1y71=B5 8P� n�'_,�Z' Char,,q.. � .""'_'_r�_".'�.'
<br />Dutch E1m
<br />Personal service $ 7,280
<br />Supplies and other charges 25,420
<br />$ 32,700
<br />Total public works $ 899,733
<br />Other
<br />Housing, Health, Fire Relief,
<br />Human Right, Youth Service
<br />Bureau, Cable TV
<br />Personal service $ 3,900
<br />Supplies and other
<br />charges 41,333
<br />�$ 45,233
<br />Insurance
<br />Supplies and other charges $ 129,400
<br />Contingency
<br />Supplies and other charges $ 94,403
<br />Tota1 other $ 269,036
<br />Total expenditures $3,256,698
<br />Other uses
<br />Operaling transfer
<br />Equipment Fund
<br />Tota1 e:cpenditures and
<br />transfers $3.256 698
<br />41
<br />5--70_'79 $( 1,515) $ 59,923
<br />$ 4,360 $ 2,920 $ 2,4�2
<br />18,546 5,774 10,691
<br />$ 23,006 $ 9,694 $ 13,143
<br />$ 877,155 $ 22,578 $ 748,546
<br />$ 3,900 $ 2,498
<br />$ 47,436 ( 6,103) 40,660
<br />$ 47,436 $( 2,203) $ 43,158
<br />$ 112,950 $ 1n,450 $ 115,678
<br />$ 79,121 $ 15,282 $ 22,447
<br />$ 239,507 $ 29,529 $ 181,283
<br />$3,223,722 $ 32,976 $2,913,184
<br />32,720 ( 32,720) 28,400
<br />$3 256.442 S 256 $2,941,584
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