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CITY OF ROSEVILLE. MINNESOTA Form F3 �
<br />SCHE��LE OF E%PEN�IT�RES AND OTHER �SES
<br />BU�GET AND ACTUAL - GENERAL FUND �.
<br />YEAR EN�EO DECEMBER 31. 1987 '.
<br />With Comparative ActuaL Amounts for Year Ended �ecem6er 31, 1986 '�.
<br />1987
<br />Current ezpenditures
<br />General government
<br />City CounciL
<br />PersonaL service
<br />Other servi<es and charges
<br />Administration
<br />Personat serv9ce
<br />Other services and charges
<br />Finance
<br />Personat service
<br />OYher services and charges
<br />Ele[tion and voter
<br />Registration
<br />Personal service
<br />SuppLies
<br />Other services and charges
<br />LegaL
<br />� Other services and charges
<br />Ptanning
<br />� Other services and charges
<br />CentraL service
<br />� Personal service
<br />Suppties
<br />� - . Other services and charges
<br />� Total generaL government
<br />PubLic satety
<br />��.. Police protection
<br />� PersonaL servi<e
<br />Supplies
<br />Oiher services and charges
<br />Fire protection
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />BudgeC
<br />As Amended
<br />4 27,257
<br />46 430
<br />8 73.687
<br />S 207,375
<br />24 990
<br />S 232,365
<br />E 241,340
<br />39, 96'I
<br />S 281,301
<br />S 6,550
<br />500
<br />3 700
<br />S 10,750
<br />S 93,200
<br />S 39.300
<br />S 76,490
<br />25,500
<br />1fi�4Q
<br />S 266,330
<br />3 996.933
<br />E '1,671,510
<br />84,249
<br />� 2�2;i
<br />S 1,878,994
<br />E 232,436
<br />49,150
<br />149.273
<br />5 430,859
<br />_54_
<br />Actual
<br />E 27,002
<br />48 097
<br />E 75,099
<br />S 206,�39
<br />27.567
<br />S 233,606
<br />5 245,109
<br />46.555
<br />E 291,664
<br />S 3,938
<br />1,628
<br />1.703
<br />S 7,269
<br />5 97,838
<br />S 39,469
<br />S 76,236
<br />45,056
<br />154.664
<br />S 275 9� 56
<br />E 1,020 901
<br />S 1,690,649
<br />86,319
<br />712.1�4
<br />S 1,889,092
<br />S 298,190
<br />39,148
<br />140,452
<br />5 477,790
<br />Variance
<br />Favora6Le
<br />(UnfavorabLe)
<br />S 255
<br />(1 667)
<br />S (1,412)
<br />S 1,336
<br />(2 577)
<br />S (1,241)
<br />S (3,769)
<br />(6.594)
<br />S (10,363)
<br />S 2,612
<br />(1,128)
<br />1.997
<br />S 3,481
<br />S (4,638)
<br />S (169)
<br />S 254
<br />(19,556)
<br />9 676
<br />S (9,626)
<br />S (23,968)
<br />S (19,139)
<br />(2,070)
<br />11 111
<br />S (10,�98)
<br />S '(65,754)
<br />io,oaz
<br />8.821
<br />E (46,931)
<br />1986
<br />Actuat
<br />5 26,389
<br />49.989
<br />S 76,378
<br />S 195,004
<br />35.457
<br />S 230,461
<br />S 215,438
<br />38.171
<br />S 253,609
<br />S 9,745
<br />682
<br />391
<br />S 10,SIS
<br />5 78,270
<br />S 40,588
<br />5 69,175
<br />29,258
<br />132 17,$
<br />4 23�.561
<br />S 920,685
<br />8 1,524,761
<br />68,606
<br />117.867
<br />S 1,711,234
<br />S 252,431
<br />39,371
<br />92,465
<br />5 384,267
<br />
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