|
Year
<br />1976
<br />7
<br />1977
<br />%
<br />1978
<br />%
<br />1979
<br />%
<br />1980
<br />7
<br />1981
<br />7
<br />1982
<br />%
<br />1983
<br />7
<br />1984
<br />7
<br />1985
<br />7
<br />General
<br />Government
<br />$404,931
<br />15.2
<br />435,848
<br />14.9
<br />484,090
<br />15.3
<br />507,543
<br />is.z
<br />547,378
<br />14.9
<br />621,581
<br />15.7
<br />649,990
<br />15.5
<br />701,834
<br />15.7
<br />741,700
<br />15.7
<br />840,525
<br />16.7
<br />Table 1 ',
<br />CITY OF ROSEVILLE, MINNESOTA '
<br />GENERAL AND RECREATION FUND EXPENDITURES ANALYSIS '
<br />BY EUNCTION
<br />Public Public Parks and
<br />Safety Works Other Recreation Total
<br />$1,244,266
<br />46.6
<br />1,310,372
<br />44 J
<br />1,449,924
<br />45.8
<br />1,475,812
<br />44.0
<br />1,554,791
<br />42.2
<br />1,718,516
<br />43.4
<br />1,853,418
<br />44.1
<br />1,918,990
<br />43.0
<br />1,975,837
<br />42.0
<br />2,148,198
<br />42.6
<br />$ 613,195 $ 74,376 $330,693
<br />23.0 2.8 12.4
<br />702,475 116,571 365,105
<br />24.0 4.0 12.4
<br />705,122 122,336 404,955
<br />22.2 3.9 12.8
<br />748,546 181,283 435,974
<br />22.4 5.4 13.0
<br />874,680 231,547 470,184
<br />23.8 6.3 12.8
<br />947,978 140,584 534,012
<br />23.9 3.5 13.5
<br />959,019 171,163 561,790
<br />22.9 4.1 13.4
<br />1,044,519 182,317 619,005
<br />23.4 4.1 13.8
<br />1,090,050 194,200 707,483
<br />23.2 4.1 15.0
<br />1,083,959 203,541 762,749
<br />21.5 4.1 15.1
<br />.'��
<br />$2,667,461
<br />2,930,371
<br />3,166,427
<br />3,349,158
<br />3,678,580
<br />3,962,671
<br />4,195,380
<br />4,466,665
<br />4,709,270
<br />5,038,972
<br />
|