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Form F3 (Continued) CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULE OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31. 1986
<br />With Comparative Actual Amounts £or Year Ended December 31, 1985
<br />Current expenditures
<br />(continued)
<br />Public safety (continued)
<br />Code Enforcement
<br />Personal service
<br />Suppiies
<br />Other services
<br />and charges
<br />Animal Control
<br />Personal service
<br />Supplies
<br />Other services
<br />and charges
<br />Civil Defense
<br />Supplies service
<br />Other services
<br />and charges
<br />Total Public Safety
<br />Public works
<br />Administratlon
<br />Personal service
<br />Supplies
<br />Other services
<br />and charges
<br />Street
<br />Personal service
<br />Supplies
<br />Other services
<br />and charges
<br />Street Lighting
<br />Other services
<br />and charges
<br />Dutch Elm
<br />Supplies
<br />OtY�er services
<br />and charges
<br />Total public works
<br />Other
<br />Health
<br />�� Other services
<br />and charges
<br />Variance
<br />Budget Pavorable
<br />As Amended Actual iUnfavorable)
<br />5 99,925 S 93,602 S 823
<br />2,255 1,446 809
<br />22.741 30,250 (7,509)
<br />S 119.421 $ 125,298 S (5.877)
<br />5 18,500 5 18,471 5 29
<br />9,090 1,758 2,332
<br />4 035 9.890 (805)
<br />5 26.625 S 25,069 5 1.556
<br />S 9,690 S 1,025 5 3,665
<br />9,100 3.392 708
<br />5 8.790 5 4.417 5 4.373
<br />52,319,842 52.250,285 S 69,554
<br />S 273,429 S 269,007 5 9,917
<br />9,255 3,925 330
<br />13.260 13.093 217
<br />5 290,939 5 280.975 S 9.964
<br />S 378,976 5 321,310 5 57,666
<br />201,968 169,207 32,761
<br />107,915 56,056 51.859
<br />5 688 859 S 596,573 5142.286
<br />1985
<br />Actual
<br />5 90,529
<br />2,099
<br />36,975
<br />5 129,598
<br />5 16,188
<br />3,586
<br />3,637
<br />5 23.411
<br />S 4,371
<br />2.608
<br />5 6,979
<br />52,198,198
<br />S 256,819
<br />3,569
<br />12,932
<br />5 273.320
<br />S 355,646
<br />208,515
<br />101 114
<br />S 665,275
<br />5 125,000 S 120,699 5 9.351 S 129.115
<br />5 100 S S 5 92 � S 87
<br />20.730 21.193 (463)
<br />S 20.830 S 21.201 5 (391)
<br />51.125.628 5 969.398 S 156.230
<br />S 20,900 S 20.355 S 595
<br />-95-
<br />21.162
<br />5 21,249
<br />S1,083,959
<br />5 17,735
<br />
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