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CITY OF ftOSEVILLE MINNESOTA Form F3 (Continued) �.. <br />SCHEDULE OF F.XPENDITURES AND OTHER USES � <br />BUDGET AND ACTUAL - GENERAL FUND �.. <br />YEAR ENDED DECEMBER 31. 1986 '�. <br />With Comparative Actual Amounts for Year Ended December 31, 1985 ' <br />Current expenditures <br />(continued) <br />Other (continued) <br />Youth Service Bureau <br />Other services <br />and charges <br />Insurance <br />Other services <br />and charges <br />Contingency <br />Other services <br />and charges <br />Miscellaneous <br />Other services <br />and charges <br />Total other <br />Capital outlay expenditures <br />Administration <br />Finance <br />Central Services <br />Police <br />Fire <br />Street <br />Public works <br />Totai capital outlay <br />Total expenditures <br />Other uses <br />Operating transfers <br />Economlc <br />Development Fund <br />Recreation Fund <br />Total transEers <br />Total expenditures <br />and transfers <br />B�dget <br />As Amended <br />S 35.222 <br />5 103,350 <br />Variance <br />Favorable <br />Actual (Unfavorable) <br />S 35,277 S (55) <br />5 103,718 5 (368) <br />5 202.455 5 13 974 5 198,481 <br />5 500 5 10,990 S(10.990) <br />S 362.930 5 189,314 S 178.116 <br />'7,700 <br />18,040 <br />6 200 <br />5 31.940 <br />59.769 842 <br />7,594 <br />16,883 <br />1,875 <br />6.188 <br />5 32.590 <br />54.357.222 <br />5 5,128 S 5,128 <br />5 5,128 5 5.128 <br />106. <br />1,157 <br />( 1 ,875 ) <br />12 <br />$ (600) <br />S 412.620 <br />54,779 970 59.362,350 S 912,620 <br />GIS <br />1985 <br />Actual <br />5 30 634 <br />5 92.209 <br />S 30.619 <br />S 9.838 <br />S 181 035 <br />1,168 <br />795 <br />2,869 <br />19,977 <br />1,065 <br />S 22,506 <br />59.276.223 <br />S 295,790 <br />27,955 <br />S 273.745 <br />59 549.968 <br />