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Form F 3(Continued) CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACT[lAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1983
<br />With Comparative Actual Amounts For Year Ended December 31, 1982
<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 />Budget
<br />As Amended
<br />1983
<br />Variance
<br />Favorable
<br />Actual (Unfavorable)
<br />$ 27,850 $ 27,850
<br />1982
<br />Actual
<br />$ 27,850
<br />$ 94,850 $ 93,667 $ 1,183 $ 93,ll6
<br />$ 202,631 $ 7.5,493 $ 187,138 $ 16,000
<br />$ 500 $ (�10,248� $( 9,748) S 149
<br />$ 341,171 $ 162,077 $ ll9,094 $ 151,301
<br />Capital outlay expenditures
<br />Administration $ 125
<br />� - - -�
<br />Finance $ 725 $ 707`� $ 18 200
<br />_ __.. _.. . _ . ___ --- _.
<br />Central service 213
<br />__. _
<br />Police .. 950' _ ^1912 38 1,406
<br />Fire _ _. _ 16,050 16,412 __ . _-
<br />. _ � 362� 16,630
<br />.�.--_ _,___
<br />Street .- .- -1�900 `- '--"550 1�350 1,288
<br />_ __ _ _,. _ .
<br />Public works 1�6`00 1;658 (- 58}'"
<br />� Total ca ital outla �� 21,225 ��
<br />p y $ $ 20,239 $ 986 $ 19,862
<br />Total expenditures $4,071,738 $3,847,659 $ 224,079 $3,633,590
<br />Other uses
<br />Operating transfers
<br />Public Works Reserve Fund
<br />Recreation Fund
<br />Total transfers
<br />Tota1 expenditures and
<br />transfers
<br />$ 10,307 $ 10,307
<br />$ 10,307 $ 10,307
<br />$ 8,950
<br />8,611
<br />S 17,561
<br />$4,082,045 $3,857,966 S 224,079 53,651,151
<br />48
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