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Curren[ ezpendi[ures
<br />(continued)
<br />O[Ler (contioued)
<br />Youth Service Bureau
<br />Other urvices
<br />and charges
<br />Insurance
<br />Other services
<br />end chazges
<br />Contingency
<br />O[her services
<br />and cherges
<br />Miscellaneous
<br />Ot6er services
<br />end charges
<br />Total other
<br />Capital ouday expenditures
<br />Centrel Services
<br />Police
<br />Finance
<br />Fire
<br />Code Enforcement
<br />Sheet
<br />Public works
<br />Tota1 capital outlay
<br />Total ezpenditures
<br />Other uses
<br />Operating trensfers
<br />Risk Managemen[
<br />Fund
<br />Equipmeut Fund
<br />Rureation Fuud
<br />Totaltransfers
<br />Total ezpenditures
<br />end other sources
<br />CITY OF ROSEVILLE. 1vfINNESOTA
<br />SCHEDULE OF EXPENDTTURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAI. FIIND
<br />. YEAR ENDED DECEMBER 31, t988
<br />with Comparetive Actuel fvnounts tor Ycnr Ended Decembcr 31, 1987
<br />1988
<br />Budget
<br />As Amended
<br />Variance
<br />Favornble
<br />Actual (Unfavora6le)
<br />FOWvi F3 (Continued)
<br />1987
<br />Ac[ual
<br />$ 35,120 $ 35,120 $ 5 33,770
<br />S ]07,600 $ 106,365 $ 1,235 $ 106,380
<br />5 172,673 $ 114,400 $ 58,273 $ 64,084
<br />$ 55,420 $ 64,461 5 (9,641) $ 4,793
<br />S 370,813 $ 320,346 $ SQ467 $ � 245,459
<br />$ 955 5 (955)
<br />$ 24,075 22,461 1,6t4
<br />59,000 58,881 119
<br />11,4D0 13,441 (2,041)
<br />878 (878)
<br />200 200 S 366
<br />1,350 1,693 (343) 1,110
<br />$ 96,025 $ 98,509 $ (2,484) $ 1,476
<br />$ 5,426,218 S 5,325,867 $ 100,351 $ 4,897,313
<br />$ 33,529
<br />$ 33,529
<br />$ 5,426,218 $ 5,359,396
<br />$7
<br />S (33,529)
<br />$ (33,529)
<br />$ 66.822
<br />S SOo,000
<br />25,405
<br />28,072
<br />$ 553,477
<br />5 5,450,790
<br />
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