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Form F3 (Coniinued) CITY Of ROS'eVILLE, MINNESOTA
<br />SCHEDULE O�P�NDITLiRES AND OTHER U��
<br />9U�GET AND ACTUAL - GENERAL f�ND
<br />YEAR ENDED DECEMBER 3� 1987
<br />With Comparative Actual Amounts for Year Ended December 31, �986
<br />Current expenditures
<br />(continued)
<br />Puhlic Safety (cont9nued)
<br />Code EnforcemenT
<br />Personat service
<br />SuppLies
<br />Other sePvices
<br />and charges
<br />Animal ControL
<br />Personal service
<br />Supp�ies
<br />Other services
<br />and charges -�
<br />Civil Defense
<br />SuppLies service
<br />Other services
<br />and charges
<br />Total Puhlic Safety
<br />PubLi< works
<br />Administration
<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 />Other services
<br />and charges
<br />Total Fu6Lic Works
<br />Other
<br />Health
<br />Other services
<br />and charges
<br />Budget
<br />As Amended
<br />S 109,515
<br />2,200
<br />29 300
<br />S 14�,015
<br />S 20,243
<br />4,200
<br />G JSO
<br />5 28,693
<br />S 4,490
<br />4 Z] S
<br />S 8.708
<br />S 2 488,269
<br />E 312,083
<br />4,697
<br />10,289
<br />S 327,069
<br />S 363,372
<br />285,123
<br />118 280
<br />S 766,775
<br />Actual
<br />E 109,361
<br />2,188
<br />43,486
<br />S 155,035
<br />S 18,867
<br />3,806
<br />2 985
<br />S 25,658
<br />S 3,183
<br />3 329
<br />S 6,512
<br />5 2 554 087
<br />S 311,393
<br />5,514
<br />70 901
<br />S 327,808
<br />5 351,438
<br />145,762
<br />101 139
<br />5 598,339
<br />Variance
<br />Favorable
<br />(UntavorahLe)
<br />S 154
<br />12
<br />(14,186)
<br />S (14,020)
<br />S 1,376
<br />394
<br />1 263
<br />S 3,035
<br />4 1,307
<br />889
<br />5 2,196
<br />S (65,818)
<br />S 690
<br />(817)
<br />( 6�
<br />S (739)
<br />S 11,934
<br />739,367
<br />17 741
<br />S 168,435
<br />1986
<br />Actual
<br />S 93.602
<br />1,446
<br />30 250
<br />S 125,298
<br />E 18,471
<br />1,758
<br />4.840
<br />S 25,069
<br />S 7,025
<br />3,392
<br />S 4,417
<br />S 2,250,285
<br />S 264,007
<br />3,925
<br />13 Q43
<br />S 280,975
<br />S 327,310
<br />169,207
<br />56 O56
<br />S 546,573
<br />S 133,277 S 117,842 S 15,429 S 120,649
<br />S '100 S 7 E 93 3 8
<br />25,792 31,394 (5,6�2) 21 193
<br />S 25,892 S 31,401 5 (5 509) 5 27,2�1
<br />S 1.253,007 S 7 075 390 S 177.617 5 959,398
<br />S 36,736 S 36,432 E 304 S 20,355
<br />-SS-
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