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CITY OF ROSEVILLE, MINNESOTA Form F3 (Continued)
<br />SCHEDULE 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
<br />Other (Continued)
<br />Youth Service Bureau
<br />Other services and charges $ 30,634
<br />Insurance
<br />Other services and charges $ 95,600
<br />Contingency
<br />Other services and charges $ 214,354
<br />Actual
<br />$ 30,634
<br />Variance
<br />Favorable
<br />(Unfavorable)
<br />$ 92,209 $ 3,391
<br />$ 30,619 $ 183,735
<br />1984
<br />Actual
<br />$ 27,848
<br />$ 93,594
<br />$ 41,276
<br />Miscellaneous
<br />Other services and charges $ 500 $ 9,838 $(9,338) $ 3,734
<br />Total other $ 358,878 $ 181,035 $ 177,843 $ 182,330
<br />Capital outlay expenditures
<br />Administration
<br />Finance
<br />Central Services
<br />Police
<br />Fire
<br />Street
<br />Public works
<br />Total capital outlay
<br />Total expenditures
<br />Other uses
<br />Operating transfers
<br />Economic Development Fund
<br />Recreation fund
<br />Total transfers
<br />Total expenditures and
<br />transfers
<br />$ 2,475
<br />3,016
<br />15,150
<br />4,100
<br />700
<br />$ 25,441
<br />$4,479,913
<br />$ 50,000
<br />27,955
<br />$ 77,955
<br />$4,557,868
<br />-45-
<br />$ 1,632
<br />1,168
<br />795
<br />2,869
<br />14,977
<br />1,065
<br />$ 22,506
<br />$4,276,223
<br />$ 245,790
<br />27,955
<br />$ 273,745
<br />$4,549,968
<br />i
<br />$ (1,632)
<br />1,307
<br />(795)
<br />147
<br />173
<br />4,100
<br />(365)
<br />$ 2,935
<br />203,690
<br />$(195,790)
<br />$(195,790)
<br />7,900
<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 />$4,012,387
<br />
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