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Form T 3 (Continued)
<br />CITY OP ROSEVILLE, MINNESOTA
<br />STATEMENT OP EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1981
<br />With Comparative Actual Amounts for Year Ended December 31, 1980
<br />1981
<br />Variance
<br />Budget Favorable 1980
<br />As Amended Actual (Unfavorable) Actual
<br />Other (continued)
<br />Youth Seroice Bureau
<br />Other services and charges $ 26,200 $ 26,200 $ 26,203
<br />Insurance
<br />Other services and charges $ 110,000 $ 86,152 $ 23,848 $ 112,950
<br />Contingency
<br />Other services and charges $ 11,830 $ 3,473 $ 8,357 $ 63,795
<br />Miscellaneous _
<br />Other services and charges $ 5,473 $ 5,279 $ 194 $ 7,368
<br />Tota1 other $ 166,903 $ 133,907 $ 32,996 $ 224,181
<br />Capital outlay expenditures
<br />Finance $ 1,000 $ 628 $ 372 $ 751
<br />Central service 362 ( 362)
<br />Po1i:e protection 1,080 298 782 1,476
<br />Fire protection 7,800 4,511 3,289 2,416
<br />Code enforcement 246
<br />Street 4,100 785 3,315 2,475
<br />Public works 150 93 57
<br />Tota1 capital outlay $ 14,130 $ 6,677 $ 7,453 $ 7,364
<br />Tota1 expenditures $3,514,802 $3,428,659 $ 86,143 $3,208,396
<br />Other uses
<br />Operating transfer
<br />Equipment Fund � .
<br />Recreation Fund
<br />Total transfers
<br />Tota1 expenditures and
<br />transfers
<br />$ 32,487 $( 32,487) $ 32,720
<br />$ 35,666 35,666 15,326
<br />$ 35,666 $ 68,153 $( 32,487) $ 48,046
<br />$3,550,468 $3,496,812 $ 53,656 $3,256,442
<br />46
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