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CITY OF ROS�VILLE, MINNESOTA Form F 3(Continued)
<br />STAT�KENT OF EXPENDITURES AND OTHEP. USES ��
<br />BUDGET AND ACTUAL - GENERAL FUD]D
<br />YEAR ENDED DECEMBER 31, 1981 ',
<br />With Comparative Actual Amounts Tor Year Ended December 31, 1980 '�
<br />Budget
<br />'� As Amended
<br />Public safety (continued)
<br />Code enforcement
<br />' Personal service $ 109,315
<br />Supplies 4,010
<br />Other services and charges ll,380
<br />$ 130,705
<br />1981
<br />Variance
<br />Favorable 1980
<br />Actual (Unfavorable) Actual
<br />$ 110,747 $( 1,432) $ 97,827
<br />4,863 ( 853) 4,033
<br />23,963 ( 6,583) 17,030
<br />$ 139,573 $( 8,868) $ 118,890
<br />Animal control
<br />Personal service $ 9,800 $ 9,473 $ 327 $ 12,733
<br />Supplies 2,740 1,821 919 436
<br />Other services and charges 4,330 2,097 2,233 2,580
<br />$ 16,870 $ 13,391 $ 3,479 $ 15,749
<br />' Civil defense
<br />S�pplies $ 3,900 $ 4,029 $( 129) $ 1,400
<br />Other services and charges 930 845 85 675
<br />$ 4,830 $ 4,874 $( /+4) $ 2,075
<br />Tota1 public safety $1,739,177 $1,718,516 $ 20,661 $1,554,793
<br />Public works
<br />Administration
<br />Personal service $ 208,630 $ 210,220 $( 1,590) $ 181,533
<br />Supplies 4,465 3,524 941 2,871
<br />Other services and charges 10,288 10,443 ( 155) 6,598
<br />$ 223,383 $ 224,187 $( 804) $ 191,002
<br />Street
<br />Personal service $ 324,549 $ 330,235 $( 5,686) $ 295,469
<br />Supplies 232,545 221,508 11,037 215,422
<br />Other services and charges 95,520 70,498 25,022 79,602
<br />$ 652,614 $ 622,241 $ 30,373 $ 590,493
<br />' - Street lighting
<br />Other services and charges $ 80,000 $ 82,671 $( 2,671) $ 70,179
<br />Dutch Elm
<br />Personal service $ 6,583
<br />Supplies 250
<br />Other services and charges 25,530
<br />$ 32,363
<br />Total publi_c works $ 988,360
<br />$ 5,574
<br />149
<br />13,156
<br />$ 18,�79
<br />$ 947,978
<br />$ 1,009 $ 4,360
<br />101 117
<br />12,374 18,529
<br />$ 13,484 $ 23,006
<br />$ 40,382 $ 874,680
<br />Other
<br />Health
<br />Other services and charges $ 13,400 $ 12,803 $ 597 $ 13,865
<br />45
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