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C1T7 OF ROSEVILLE, MINNESOTA
<br />GENERA��AND RECREATION FUND EXPENOIT�RES AND OTHER USES
<br />ANALYSIS BY F�NCTION
<br />General PubLic Puhtic Parks and
<br />Year Government Safety Works Other (1) Recreation
<br />7978 484,090 1,449,924 705,122 122,336 404,955
<br />X �5.3 � 45.8 22.2 3.9 72.8
<br />7979 507,543 1,475,812 748,546 781,283 435,974
<br />X 15.2 44.0 22.4 5.4 13.0
<br />1980 547,378 1,554,791 874,68� 231,547 47�,784
<br />X �4.9 42.2 23.8 6,3 12.8
<br />1981 62t,581 1,718,5�6 947,978 740,584 534,0�2
<br />X 15.7 43.4 23.9 3.5 13.5
<br />1982 649,990 1,853.418 959,019 177,163 56�,790
<br />L 15.5 � 44.1 22.9 4.1 13.4
<br />1983 701,834 1,918,990 1,044,519 182,317 619,005
<br />X �5.7 43.0 23.4 4.1 13.8
<br />7964 741,700 1,975,837 1,090,050 194,200 707,483
<br />X 15.7 42.0 23.2 4.1 15.0
<br />1985 640,525 2,148,198 1,083,959 203,54� 762,749
<br />X �6.7 42.fi 21.5 4.1 15.1-
<br />1986 920,685 2,250,285 969,398 � 216,854 � 843,306
<br />X �7.7 43.3 18.6 4.2 16.2
<br />�987 1,020,907 2,554,087 1,075,390 800,412 957,576
<br />X 15.93Y. 39.86X 76.78Y. 12.49X 14.94X
<br />(1) Major increase in 1987 due to 8500,0�0 transfer to Risk Management Fund
<br />_8z_
<br />TabLe 1
<br />Total
<br />3,166,427
<br />3,349,158
<br />3,578,580
<br />3,962,671
<br />4,195,380
<br />4,466,655
<br />4,709,270
<br />5,038,972
<br />5,200,528
<br />6,408,366
<br />
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