|
Form F 3 CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1983
<br />With Comparative Actual Amounts For Year Ended December 31, 1982
<br />Budget
<br />As Amended
<br />Current Expenditures
<br />General government
<br />City Council
<br />Personal service $ 26,900
<br />Other services and charges 32,900
<br />$ 59,800
<br />Administration
<br />Personal service $ 155,022
<br />Other services and charges 16,698
<br />$ ll1,720
<br />Finance
<br />Personal service $ 170,352
<br />Other services and charges 21,713
<br />$ 192,065
<br />Election and voter registration
<br />Personal service $ 10,200
<br />Supplies 300
<br />�
<br />1983
<br />Variance
<br />Favorable 1982
<br />Actual (Unfavorable) Actual
<br />$ 26,897 $ 3 $ 25,300
<br />32,467 433 32,ll6
<br />$ 59,364 $ 436 $ 57,476
<br />$ 154,476 $ 546 $ 123,423
<br />17,ll4 ( 476) 16,053
<br />$ ll1,650 $ 70 $ 139,476
<br />$ 165,683 $ 4,669 $ 156,019
<br />19,344 2,369 19,934
<br />$ 185,027`� $ 7,038 $ 175,953
<br />$ 5,613 $ 4,587 $ 11,540
<br />286 14 703
<br />Other services and charges 2,000 2,032 ( 32) 8
<br />$ 12,500 $ 7,931 $ 4,569 $ 12,251
<br />Legal
<br />Other services and charges $ 57,575 $ 63,422 $( 5,847) $ 59,046
<br />Planning
<br />Other services and charges
<br />Central service
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Total 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 />$ 29,500 $ 32,186 $( 2,686) $ 27,187
<br />$ 60,135 $ 61,122 $( 987) $ 56,863
<br />16,900 18,876 ( 1,976) 19,441
<br />104,000 102,256 1,744 102,297
<br />$ 181,035 $ 182,254 $( 1,219) $ 178,601
<br />$ 704,195 $ 701,834 $ 2,361 $ 649,990
<br />$1,259,278
<br />95,770
<br />90,913
<br />$1,445,961
<br />$ 199,690
<br />33,265
<br />95,860
<br />$ 328,815
<br />$1,243,105 $ 16,173 $1,219,230
<br />69,731 26,039 72,827
<br />95,009 ( 4,096) 82,687
<br />$1,407,845 $ 38,116 $1,374,744
<br />$ 214,269 $( 14,579) $ 190,258
<br />36,875 ( 3,610) 27,934
<br />102,342 ( 6,482) 91,554
<br />$ 353,486 $( 24,671) S 309,746
<br />
|