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CITY OF ROSEVILLE, MINNESOTA Form F3
<br />SCAEDULE OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1985
<br />With Comparative Actual Amounts for Year Ended December 31, 1984
<br />Budget
<br />As Amended Actual
<br />Current expenditures
<br />General government
<br />City Council
<br />Personal service $ 26,900 $ 26,893
<br />Other services and charges 39,425 38,619
<br />$ 66,325 $ 65,512
<br />Administration
<br />Personal service $ 178,980 $ 178,303
<br />Other services and charges 23,350 21,861
<br />$ 202,330 $ 200,164
<br />Finance
<br />Personal service $ 217,259 $ 215,885
<br />Other services and charges 32,456 33,749
<br />$ 249,715 $ 249,634
<br />Election and voter
<br />registration
<br />Personal service $ 7,700 $ 2,253
<br />Supplies 500 559
<br />Other services and charges 2,400 1,042
<br />$ 10,600 $ 3,854
<br />Legal
<br />Other services and charges $ 62,175 $ 60,239
<br />Planning
<br />Other services and charges $ 35,750 $ 34,709
<br />Central service
<br />Personal service $ 66,283 $ 64,384
<br />Supplies 19,600 30,226
<br />Other services and charges 142,400 131,803
<br />$ 228,283 $ 226,413
<br />Total general government $ 855,178 $ 840,525
<br />Public safety
<br />Police protection
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />$1,419,720 $1,409,587
<br />83,061 65,995
<br />116,371 114,878
<br />$1,619,152 $1,590,460
<br />Fire protection
<br />Personal service $ 218,389 $ 236,661
<br />Supplies 36,275 33,387
<br />Other services and charges 123,382 127,702
<br />$ 378,046 $ 397,750
<br />-43-
<br />Varianee
<br />Favora6le
<br />Unfavorable
<br />$ �
<br />806
<br />813
<br />$ 677
<br />1,489
<br />2 166
<br />$ 1,374
<br />(1,293)
<br />$ 81
<br />$ 5,447
<br />(59)
<br />1,358
<br />6 746
<br />1 936
<br />1 041
<br />$ 1,899
<br />(10,626)
<br />10,597
<br />1 870
<br />14,653
<br />$ 10,133
<br />17,066
<br />1,493
<br />28 692
<br />$(18,272)
<br />2,888
<br />(4,320)
<br />$(19,704)
<br />1984
<br />Actual
<br />$ 26,920
<br />32,832
<br />$ 59,752
<br />$ 163,358
<br />18,756
<br />$ 182,114
<br />$ 175,778
<br />23,240
<br />$ 199,018
<br />$ 10,563
<br />1,146
<br />$ 11,709
<br />$ 60,579
<br />$ 31,338
<br />$ 66,683
<br />24,401
<br />106,106
<br />$ 197,190
<br />$ 741,700
<br />$1,310,966
<br />73,040
<br />104,185
<br />$1,488,191
<br />$ 206,399
<br />28,669
<br />107,330
<br />$ 342,398
<br />
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