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CLTY 6F ROSEV!LLS. YvfINNESOi4
<br />SCHEDULE OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAI. FUND
<br />YEAR ENDED DECEIvIDER 31, 1988
<br />WtL Comparative Actual Amouuts for Ycer Ended December 3l, 1987
<br />1988
<br />Current ezpenditures
<br />General govemment
<br />City Council
<br />Personal service
<br />O[her services and charges
<br />Adminis[ration
<br />Persoml urvice
<br />OtLer services and chazges
<br />Finance
<br />Personal service
<br />Other urvices and charges
<br />Election and voter
<br />Registration
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Legat
<br />Other services and charges
<br />Plaming
<br />Other services and charges
<br />' Central service
<br />Personal service
<br />� � Supplies
<br />� Ot6er services and c6azges
<br />Total general governmen[
<br />Public sefety
<br />Potice protection
<br />Personal service
<br />Supplies
<br />O[her services end churges
<br />Fite protution
<br />Personal service
<br />Supplies
<br />Other services and cherges
<br />Budget
<br />As Amcnded
<br />Variance
<br />Favorable
<br />Acfuel (Un(avore6le)
<br />F02hq F3
<br />1987
<br />Actuel
<br />S 29.029 S 29,028 5 I S 27,002
<br />60,145 61,724 Q,579) 48,097
<br />S 89,174 3 90,752 5 (1,578) S 75,099
<br />3 222,882 S 224,997 S (2,115) 5 206,039
<br />27,755 22,483 4,772 27,567
<br />S 250,637 S 247,980 S 2,657 E 233,606
<br />S 325.983 $ 332,?53 S (6,270) S 245,109
<br />16,765 15,879 886 46,555
<br />$ 342,748 $ 348,131 5 (5,383) $ 291,664
<br />S 14,807 S 15,496 $ (689) 3 3,938
<br />500 1,349 (849) 1,628
<br />800 1,443 (643) 1,703
<br />$ 16,t07 $ 18,288 3 (2,181) $ 7,269
<br />$ 88,800 S 94,502 S (5,702) S 97,538
<br />$ 76,470 .S 53,459 S 23,0I1 5 39,469
<br />a
<br />S
<br />$
<br />59,934
<br />30,000
<br />155,043
<br />244.977
<br />1,108,913
<br />3 72,823 S (12,889) S 76,236
<br />52,876 (22,876) 45,056
<br />143,601 11,442 '154,664
<br />S 269,30i S (24,324) S 275.956
<br />S 1,122,413 S (13,500) S 1,020,901
<br />3 1.708.283 S 1.715.i97 3 (6.914)
<br />83,060 75,287 7,773
<br />123.965 f17,047 6,918
<br />$ t.915,308 S 1,907,53t 3 7,i77
<br />$ 235.774 5 30"7,334 5 (71,570)
<br />48,375 42.79t 5,581
<br />151,695 141,950 9,745
<br />$ 435,8-04 S 392,085 $ (56,241)
<br />55
<br />S 1.690.639
<br />86,319
<br />112.125
<br />S 1.839.092
<br />S 298.190
<br />39.148
<br />140,452
<br />S 4�7.790
<br />
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