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CITY OF ROSEVILLE, MINNESOTA Form F3 (Continued)
<br />' SCHEDULE OF EXPENDITIIRES AND OTHER USES '
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1984
<br />With Comparative Actual Amounts for Year Ended December 31, 1983
<br />Budget
<br />As Amended
<br />Other (Continued)
<br />Youth Service Bureau
<br />Other services and charges $ 27,850
<br />Insurance
<br />Other services and charges $ 95,600
<br />Contingency
<br />Other services and charges $ 238,300
<br />1984
<br />Variance
<br />Favorable
<br />Actual (Unfavorable)
<br />$ 27,848 $ 2
<br />$ 93,594 $ 2,006
<br />$ 41,276 $197,024
<br />Miscellaneous
<br />Other services and charges $ �00 $ 3,734 $(3,234)
<br />Total other $ 378,350 $ 182,330 $196,020
<br />Capital outlay expenditures
<br />Finance
<br />Police
<br />Fire
<br />Street
<br />Public works
<br />Total capital outlay
<br />Total expenditures
<br />Other uses
<br />� Operating transfers
<br />� Recreation fund
<br />Total transfers
<br />�
<br />Total expenditures and
<br />transfers
<br />$ 445
<br />2,820
<br />350
<br />2,250
<br />900
<br />$ 6,765
<br />$4,283,989
<br />$ 10,600
<br />$ 10,600
<br />$4,294,589
<br />$ 389
<br />2,549
<br />2,488
<br />5,481
<br />963
<br />$ 11,870
<br />$4,001,787
<br />� 10,600
<br />$ 10,600
<br />$ �6
<br />271
<br />(2,138)
<br />(3,231)
<br />63
<br />$ (5,105)
<br />$282.202
<br />$4,012,387 �282,202
<br />1983
<br />Actual
<br />$ 27,850
<br />$ 93,667
<br />$ 15,493
<br />$ 10,248
<br />$ 162,077
<br />$ 707
<br />912
<br />16,412
<br />550
<br />1,658
<br />$ 20,239
<br />$3,847,659
<br />$ 10,307,
<br />$ 10,307
<br />$3,857,966
<br />
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