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y�ar
<br />1972
<br />�,'�
<br />1974
<br />1975
<br />1976
<br />1977
<br />1978
<br />1979
<br />1930
<br />1981
<br />Ge�ieral
<br />Governme�tt
<br />�443,943
<br />457,660
<br />523,076
<br />501,754
<br />404,931
<br />435,348
<br />484,090
<br />507,543
<br />547,378
<br />621,5fl1
<br />CITY OP ROSEVIi.LE, MINNL-'SOTA
<br />GENERAL AND RBCREATION FUND EXPENDITURES a�ALYSIS
<br />BY FIPVCTION
<br />Public
<br />Safety
<br />$ 673,713
<br />746,720
<br />82"s,329
<br />1,000,477
<br />1,244,266
<br />1,310,372
<br />1,449,924
<br />1,475,312
<br />1,554,791
<br />1,718,516
<br />Public
<br />Works
<br />$282,432
<br />306,712
<br />353,544
<br />431,520
<br />613,195
<br />702,475
<br />705,122
<br />743,546
<br />874,680
<br />947,975 :
<br />Other
<br />$ 74,376
<br />116,571
<br />122,336
<br />181,283
<br />231,547
<br />140,SS4
<br />Parks and
<br />Recreation
<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 />534,012 �
<br />Table 1
<br />Total
<br />$1,676,927 (1)
<br />1,i99,2ll (1)
<br />2,030,637 (1)
<br />2,251,574 (1)
<br />2,667,461
<br />2,930,371
<br />3,166,42i
<br />3,349,158
<br />3,678,530
<br />3,962,671
<br />(1) Pension and employee benefits are excluded from operating program of general
<br />and recreation funds.
<br />85
<br />
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