|
rorm F 3 CITY OF ROSEVILLE, �1INNESO'CA
<br />STATEMENT OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - G�NERAL FUND
<br />YEAR ENDED DECEMBER 31, 1982
<br />With Comparative Actual Amounts For Year Ended December 31, 1981
<br />Current Expenditures
<br />General government
<br />City Council
<br />Personal service
<br />Other services and charges
<br />Administration
<br />Personal service
<br />Other services and charges
<br />Finance
<br />Personal service
<br />Other services and charges
<br />1982
<br />Variance
<br />Sudget Favorable 1981
<br />As Amended Actual (Unfavorable) Actuai
<br />$ 25,203 $ 25,300 $( 97) $ 23,694
<br />32,396 32,176 220 23,339
<br />$ 57,599 $ 57,476 $ 123 $ 47,G33
<br />$ 138,423 $ 123,423 $ 15,000 $ 139,777
<br />16,240 16,053 187 17,209
<br />$ 154,663 $ 139,476 $ 15,187 $ 156,986
<br />$ 157,290 $ 156,019 $ 1,271 $ 141,989
<br />21,371 19,934 1,437 20,681
<br />$ 178,661 $ ll5,953 $ 2,708 $ 162,670
<br />Election and voter registration
<br />Personal service S 15,000 $ 11,540 $ 3,460 $ 2,822
<br />Supplies 300 703 ( 403) 361
<br />Other services and charges 8 `( 8) 907
<br />$ 15,300 $ 12,251 $ 3,049 4,090
<br />Lega1
<br />Other services and charges
<br />Planning
<br />Other services and charges
<br />Central service
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Tota1 general government
<br />Public safety
<br />Police protection
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Fire protection
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />$ 54,270 $ 59,046
<br />$ 27,900 $ 27,187
<br />$ 55,740
<br />16,400
<br />102,500
<br />$ 174,640
<br />S 663,033
<br />$1,213,589
<br />91,970
<br />80,685
<br />$1,386,244
<br />$( 4,776) $ 50,536
<br />$ 713 $ 35,210
<br />$ 56,863 $( 1,123) $ 46,855
<br />19,441 ( 3,041) 15,977
<br />102,297 203 102,224
<br />$ 17g,601 $( 3,961) $ 165,056
<br />$ 649,990 $ 13,043 $ 621,581
<br />$1,219,230 $( 5,641) $1,109,011
<br />72,827 19,143 82,945
<br />82,687 ( 2,002) 75,913
<br />$1,374,744 $ i1,500 $1,267,869
<br />$ 194,648 $ 190,253 $ 4,390 $ 177,257
<br />35,284 27,934 7,350 28,526
<br />85,387 91,554 ( 5,167) 87,026
<br />$ 315,319 $ 309,746 $ 5,573 $ 29'_,809
<br />-as-
<br />
|