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Table 1
<br />CITY OF ROSEVILLE, MINNESOTA
<br />GENERAL AND RECREATION FUND EXPENDZTURES ANALYSIS
<br />BY FUNCTION
<br />General Public Public Parks and
<br />Year Government Safet Works Other Recreation Total
<br />1975 $501,754 $1,000,477 $ 431,520 $347,823 $2,281,574(1)
<br />% 22.0 43.9 18.9 15.2
<br />1976 404,931 1,244,266 613,195 $ 74,376 330,693 2,667,461
<br />7 15.2 46.6 23.0 2.8 12.4
<br />1977 435,848 1,310,372 702,475 116,571 365,105 2,930,371
<br />� 14.9 44.7 24.0 4.0 12.4
<br />1978 484,090 1,449,924 705,122 122,336 404,955 3,166,427
<br />y, 15.3 45.8 22.2 3.9 12.8
<br />1979 507,543 1,475,812 748,546 181,283 435,974 3,349,158
<br />y 15.2 44.0 22.4 5.4 13.0
<br />1980 547,378 1,554,791 874,b80 231,547 470,184 3,678,580
<br />% 14.9 42.2 23.8 6.3 12.8
<br />1981 621,581 1,718,516 947,978 140,584 534,012 3,962,671
<br />% 15.7 43.4 23.9 3.5 13.5
<br />1982 649,990 1,853,415 959,019 li1,163 561,790 4,195,380
<br />% 15.5 44.1 22.9 4.1 13.4
<br />1983 701,834 1,918,990 1,044,519 182,317 619,005 4,466,665
<br />% 15.7 43.0 23.4 4.1 13.8
<br />1984 741,700 1,975,837 1,090,050 194,200 707,483 4,709,270
<br />7 15.7 42.0 23.2 4.1 15.0
<br />(1) Pension and employee benefits are excluded from operating progrsm of
<br />general and recreation funds.
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