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FORM F3 (Continued) CITY OF ROSEVILLE MI:dNESOT,4
<br />SCHEDULE OF F_XPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 7988
<br />With Comparxtive Acmal Amounts far Year Ended Deccmber 31, 1987
<br />t9as
<br />Vuuncc
<br />Budgct Pavo�abie
<br />Ai Ameodcd Achul N�avonble)
<br />Curren[ ezpeudiNres
<br />(continued)
<br />PubGc Safety (co¢tinued)
<br />Code Enforcement
<br />Personal service
<br />Supplics
<br />Otl�er services
<br />and chazges
<br />Animal Control
<br />Personal service
<br />Supplies
<br />OtLer services
<br />end charges
<br />Civil �efense
<br />Supplies service
<br />Other services
<br />flnd charges
<br />Total Pu61ic Safety
<br />Public works
<br />Adminiscration
<br />Personal service
<br />Supplies
<br />O[her services
<br />end charges
<br />Street
<br />Personal service
<br />Supplies
<br />Other services
<br />and chergu
<br />Street Lighting
<br />Othet services
<br />and charges
<br />Dutc6 Elm
<br />Suppliu
<br />Other services
<br />and charges
<br />Total Public Works
<br />Other
<br />Health
<br />Other Serviws and Chsrges
<br />$ 125,379
<br />2,155
<br />28,735
<br />$ 156,269
<br />S 21,043
<br />4,5?5
<br />4,550
<br />S 30,118
<br />$ 4,770
<br />3,909
<br />$ 8.679
<br />S 2,516.218
<br />S 353,916
<br />3,673
<br />12,84t
<br />$ 370,433
<br />$ 366,007
<br />287,400
<br />f13,624
<br />S 769,031
<br />3 135,950
<br />5 100
<br />30,735
<br />S 30,835
<br />$ 1,303,249
<br />S 127,817
<br />2,044
<br />39,980
<br />$ 169,&41
<br />$ 18,162
<br />4,086
<br />2,298
<br />5 24,546
<br />S 2,904
<br />3,073
<br />$ 5,977
<br />5 2,599,980
<br />$ 355,853
<br />3,705
<br />I2,602
<br />$ 372,159
<br />$ 370,026
<br />172,t94
<br />1t0,314
<br />$ 652,533
<br />$ 125,31t
<br />§ 48
<br />34,568
<br />S 3�F,616
<br />S 1.184.619
<br />�
<br />$ (2,438)
<br />1t1
<br />(11,245)
<br />$ (13,572)
<br />$ 2,881
<br />439
<br />2.252
<br />S 5,572
<br />S 1,866
<br />836
<br />$ 2,702
<br />S (53J62)
<br />S (1,93'�
<br />(32)
<br />242
<br />$ (1,726)
<br />$ (4,019)
<br />115,206
<br />3,310
<br />$ 114,498
<br />b 10,639
<br />$ 52
<br />(3,833)
<br />$ (3.781)
<br />$ t19,630
<br />1987
<br />Actlul
<br />$ 109,36(
<br />2,188
<br />43,486
<br />$ 1»,035
<br />$ 18,867
<br />3,806
<br />2,985
<br />$ 25,658
<br />$ 3,183
<br />3,329
<br />$ 6,512
<br />$ 2,554.087
<br />S 311,393
<br />S,Sl4
<br />10,90I
<br />$ 327.808
<br />$ 351,438
<br />145,762
<br />I01,139
<br />S 598,339
<br />s �i�,Raz
<br />S 7
<br />31,394
<br />S 31,401
<br />S 1,075,390
<br />$ 36,432
<br />
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