|
General
<br />Year Government
<br />1971 $270,072
<br />1972 448,943
<br />1973 457,660
<br />1974 523,076
<br />1975 501,754
<br />1976 404,931
<br />1977 435,848
<br />1978 484,090
<br />1979 507,543
<br />1980 548,129
<br />CITY OF ROSEVILLE, MINNESOTA
<br />GENERAL AND RECREATION FUND EXPENDITURES ANALI-SIS
<br />BY FUNCTION
<br />Public
<br />Safety
<br />$ 729,624
<br />673,713
<br />746,720
<br />823,329
<br />1,000,477
<br />1,244,266
<br />1,310,372
<br />1,449,924
<br />1,475,812
<br />1,558,931
<br />Public
<br />L,Torks
<br />$335,408
<br />282,432
<br />306,712
<br />353,544
<br />431,520
<br />613,1.95
<br />702,475
<br />705,122
<br />748,546
<br />877,155
<br />Other
<br />$ 74,376
<br />116,571
<br />122,336
<br />181,283
<br />239,507
<br />Parks and
<br />Recreation
<br />$256,137 '
<br />271,839
<br />288,119
<br />330,688
<br />347,823
<br />330,693
<br />365,105
<br />404,955
<br />435,974
<br />470,184
<br />Table 1
<br />Total
<br />$1,591,241 (1)
<br />1,676,927 (1)
<br />1,799,211 (1)
<br />2,030,637 (1)
<br />2,281,574 (1)
<br />2,667,461
<br />2,930,371
<br />3,166,427
<br />3,349,158
<br />3,693,906
<br />(1) Pension and employee benefits are excluded from operating program of general and
<br />recreation funds.
<br />ffi
<br />
|