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£ITY OF ROSEVILLE, MINNESOTA <br />SCHEpULE OF EXPENDITURES AND OTHER USES <br />BUDGET AN� ACTUAL - GENERAL F�ND <br />YEAR EN�ED �ECEMBER 37 i987 <br />With Comparative ActuaL Amounts for Year Ended Decem6er 31, 1986 <br />Current ezpenditures <br />(con[inued) <br />Other (continued) <br />Youth Service Bureau <br />O[her 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 />PoLice <br />Fire <br />Street <br />Pu6Lic works <br />Total capital outLay <br />Total expenditures <br />Other uses <br />Operating transfers <br />Risk ManagemenC <br />Fund <br />Equipment Fund <br />Recreation Fund <br />Total transfers <br />TotaL ezpenditures <br />and transfers <br />Form F3 (Cantinued) <br />Variance <br />6udge[ Favorahte 1986 <br />As Amended Actual (unfavarahle) Actual <br />S 33 770 S 33 770 S S 35.277 <br />S �07,350 �S 106,380 S 970 S �03 718 <br />S 90.063 5 64,�84 E 25,979 S 13,974 <br />; 5 Ssn S 4 793 S 757 S 10,990 <br />E 273,469 S 245,459 5 28,010 S 184,314 <br />S 7,594 <br />16,883 <br />S 366 E 366 1,875 <br />1 100 1,110 5 f10) b 788 <br />S 1,466 5 1,476 S (10) 5 32.540 <br />Y 5,013,144 S 4,897,313 S 115,831 E 4,357 22Z <br />S 500,000 S 500,000 <br />25,405 25,405 <br />28 072 28.�72 <br />S 553,477 E 553,477 <br />E 5,566,621 S 5,450,790 <br />-56- <br />5 115,831 <br />3 5 128 <br />5,125 <br />S 4,362,350 <br />