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General
<br />Year Government
<br />1974 a523,076
<br />1975 501,754
<br />1976 404,931
<br />1977 435,848
<br />1978 484,090
<br />1979 507,543
<br />1980 547,378
<br />1931 621,581
<br />1982 649,990
<br />1983 701,534
<br />CITY OF ROSEVILLE, PfINN�SOTA
<br />GENGRAL AND RECREF�TION FUND EXPENDITURES ANALYSIS
<br />BY FUNCTION
<br />Public
<br />Sa£ety
<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 />1,918,990
<br />Public
<br />Works
<br />$ 353,544
<br />431,520
<br />613,195
<br />702,475
<br />705,122
<br />745,546
<br />874,680
<br />947,978
<br />959,019
<br />1,044,519
<br />Other
<br />$ 74,576
<br />116,571
<br />122,336
<br />iS1,283
<br />2s1,547
<br />140,584
<br />171,163
<br />132,317
<br />Parks and
<br />Recreation
<br />$330,688
<br />347,823
<br />330,G93
<br />365,105
<br />404,955
<br />435;974
<br />470,184
<br />534,012
<br />561,790
<br />619,005
<br />d
<br />Table 1
<br />Total
<br />a�2,030,637(1)
<br />2,281,574(1)
<br />2,667,461
<br />2,930,�71
<br />3,166,427
<br />3,�49,150
<br />s,F,�s,sso
<br />3,962,G71
<br />4,195,350
<br />4,4ti6,6G5
<br />(1) Pension and employee benefits are excluded from operating program of general
<br />and recreation funds.
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