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CITY OF ROSEVIILE, MINNESOTA . Form F 3(Continued)
<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 />Public safety (continued)
<br />Code enforcement
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Animal control
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Civil defense
<br />Supplies
<br />Other services and charges
<br />Total public safety
<br />Public works
<br />Administration
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Street
<br />Personal service
<br />� Supplies
<br />. � Other services and charges
<br />i
<br />�
<br />. Street lighting
<br />� ,; Other services and charges
<br />Dutch E1m
<br />Supplies
<br />I Other services and charges
<br />Total public works
<br />Other
<br />Health
<br />Other services and charges
<br />1983
<br />Variance
<br />Budget Favorable 1482
<br />As Amended Actual (Unfavorable) Actual
<br />$ 107,832 $ 102,332 $ 5,500 $ 117,725
<br />3,962 1,705 2,257 3,424
<br />17,765 23,281 ( 5,516) 20,009
<br />$ 129,559 $ 127,318 $ 2,241 $ 141,158
<br />$ 17,000
<br />3,050
<br />3,900
<br />$ 23,950
<br />$ 3,350
<br />1,475
<br />$ 4,825
<br />$1,933,110
<br />$ 242,511
<br />4,200
<br />10,360
<br />$ 257,071
<br />$ 388,716
<br />222,880
<br />66,770
<br />$ 678,366
<br />$ 16,767 $ 233 $ 15,379
<br />3,987 ( 937) 3,ll1
<br />3,288 612 3,304
<br />$ 24,042 $( 92) $ 21,744
<br />$ 3,085 $ 265 $ 3,340
<br />3,214 ( 1,739) 2,636
<br />$ 6,299 $( 1,474) $ 55,976
<br />$1,918,990 $ 14,120 $1,853,418
<br />$ 241,319 $ 1,192 $ 227,g11
<br />3,414 786 3,424
<br />8,915 1,445 8,625
<br />$ 253,648 $ 3,423 S 239,860
<br />$ 389,307 $( 591) $ 361,645
<br />210,477 12,403 184,191
<br />70,234 ( 3,464) 69,130
<br />$ 670,018 $ 8,348 $ 614,966
<br />$ 113,700 $ 106,437 $ 7,263 $ 97,666
<br />$ 100 $ 40 $ 60 $ 7
<br />22,800 14,376 8,424 6,520
<br />$ 22,900 $ 14,416 $ 8,484 $ 6,527
<br />$1,072,037 $1,044,519 $ 27,518 $ 959,019
<br />$ 15,340 $ 14,819 $ 521 S 14,126
<br />-47-
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