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Form F 3(Continued) CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF EXPENDITURES AND OTNER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1982
<br />With Comparative Actual Amounts For Year Ended December 31, 1981
<br />Other (continued)
<br />Youth Service Bureau
<br />Other services and charges
<br />� Insurance
<br />Other services and charges
<br />Contingency
<br />Other services and charges
<br />Miscellaneous
<br />Other services and charges
<br />Total other
<br />Capital outlay expenditures
<br />Administration
<br />Finance
<br />Central service
<br />Police
<br />F ire
<br />Street
<br />Public works
<br />Total capital outlay
<br />Total expenditures
<br />Other uses
<br />Operating transfers
<br />Public Works Reserve Fund
<br />Equipment Fund
<br />Recreation Fund
<br />Total transfers
<br />Total expenditures and
<br />transfers
<br />Variance
<br />Budget Favorable
<br />As Amended Actual (Unfavorable)
<br />$ 27,850 $ 27,850
<br />1981
<br />Actual
<br />$ 26,200
<br />$ 110,000 $ 93,ll6 $ 16,824 $ 86,_52
<br />$ 130,047 $ 16,000 $ 114,047 $ 3,473
<br />$ 500 $ 149 $ 35i $ 5,279
<br />$ 282,897 $ 151,301 $ 131,596 $ 133,907
<br />$ 125 $ 125
<br />200 200 $ 628
<br />213 $( 213) 362
<br />1,720 1,406 314 298
<br />13,132 16,630 ( 3,498) 4,511
<br />2,550 1,288 1,262 785
<br />93
<br />$ 17,727 $ 19,862 $( 2,135) $ 6,677
<br />$3,849,827 $3,633,590 $ 216,237 $3,428,659
<br />$ 8,950 $( 8,950)
<br />$ 32,487
<br />$ 8,611 8,611 35,666
<br />$ 8,611 $ 17,56I $( 8,950) $ 68,153
<br />33,858.438 53,651.151 S 207,287 $3,496,812
<br />-SO-
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