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CITY OF ROSEVILLE, P,4INNESOTA 'I'able 1
<br />GENERAL AND RI:CRL:ATION FUND EXPENDITURES tWALYSIS
<br />BY FUNCTION
<br />General
<br />Year Government
<br />1973 �457,660
<br />1974 523,076
<br />1975 501,754
<br />1976 404,931
<br />1977 435,848
<br />1978 484,090
<br />1979 507,543
<br />1980 547,37II
<br />1981 621,581
<br />1982 649,990
<br />Public
<br />Safety
<br />$ 746,720
<br />823,329
<br />1,000,477
<br />1,244,266
<br />1,310,372
<br />1,449,924
<br />1,475,812
<br />1,554,791
<br />1,718,516
<br />1,853,418
<br />Public
<br />Works
<br />�306,712
<br />353,544
<br />431,520
<br />613,195
<br />702,475
<br />705,122
<br />748,546
<br />874,680
<br />947,978
<br />959,019
<br />Other
<br />�" 74,376
<br />116,571
<br />122,336
<br />131,283
<br />231,547
<br />140,584
<br />171,163
<br />Parks and
<br />Recreation
<br />$288,119
<br />330,688
<br />.i47, 823
<br />330,693
<br />365,105
<br />404,955
<br />435,974
<br />470,184
<br />534,012
<br />561,790
<br />Tot al
<br />�1,799,211(1)
<br />2,030,637(1)
<br />2,281,574(1)
<br />2,6G7,4f,1
<br />2,930,371
<br />3,166,427
<br />3,349,158
<br />3,678,5£30
<br />3,962,671
<br />4,195,380
<br />(1) Pension and employee benefits are excluded from operating program of general
<br />and recreation fimds,
<br />
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