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CTTY OF ROSEVILLE, bIINNE50TA
<br />GENERAL AND RECREATION FUND EXPENDTTURES AND OTAER USES
<br />ANALYSIS BY Fi7NCTTON
<br />General Public Public Purks and
<br />Year Govemment Safety Works Other (t) Recreation
<br />1999 $ 509,543 $ 1,475,812 $ 748,546 $ 181,283 $ 435,974 S
<br />15.15% 44.07% 22.3590 5.4190 13.02�
<br />1980 547,378 1,554,791 874,680 23I,547 470,184
<br />14.889'0 42.27� 23.7890 629� 12.78%
<br />1981 621,581 1,778,516 947,978 140,584 534,012
<br />15.6990 - . 43.3790 23.929u 3.55% 13.4890
<br />1982 649,990 1,853,418 959,019 171,163 561,790
<br />I5.49% 44.18� 22.86� 4.0890 133990
<br />1983 701,834 1,918,990 1,044,S19 I82,317 619,005
<br />15.71� 42.96�70 23.38�/0 4.08� 13.8690
<br />1984 741,700 1,975,837 t,090,050 194,200 707,483
<br />15.7590 41.96� 23.159a 4.129a 15.02�/0
<br />1985 840,525 2,148,198 1,083,959 203,541 762,749
<br />16.68 90 42.63 �70 21.51 % 4.0490 15.1490
<br />1986 920,685 2,250,285 969,398 216,854 843,306
<br />17.70% 43.2790 l8.Gl9a 4.1790 16.22%
<br />1987 1,020,90t 2,554,087 1,075,390 800,412 957,576
<br />15.93� 39.869a 16.7890 12.49� 14.9490
<br />1988 1,122,412 2,599,980 1,184,619 418,856 (,072,686
<br />17.5490 40.63% 18.51 0 6.55% 16.76�
<br />(1) Major iucrease in 1987 due to 5500,000 transfer to Risk �7anagemeot Fund
<br />Teble 1
<br />Total
<br />3,399,158
<br />3,678,580
<br />3,962,671
<br />4,195,380
<br />4,466,665
<br />4,709,270
<br />5,038,972
<br />5,200,528
<br />6,408,366
<br />6,398,553
<br />
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