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CTTY OF ROSEVR.LE. MINNESOTA
<br />GENERAI. AND RECREATION FUND EXPENDTTURES AND OTHER USES
<br />ANALYSIS BY FITNCTION
<br />Generel Public Public p+�� �a
<br />Year Govemment Safety Works Other (1) Recreacion
<br />1980 $ 547,37$ S 1,554,'I91 $ 874,680 $ 231,547 $ 470,184
<br />13.81� 39.2490 22.0790 5.8490 11.879a
<br />1981 621,581 1,718,S16 947,978 140,584 534,012
<br />14.82ry 40.96% 22.60� 335% 12.73%
<br />1982 649,990 1,853,418 959,019 171,163 561,790
<br />14.55� 41.49% 21.47°/'0 3.83% 12.58%
<br />1983 701,834 1,918,990 1,044,519 182,317 619,005
<br />14.90% 40.75`70 22.18% 3.8790 13.14%
<br />1984 741,700 1,975,837 1,090,050 194,200 707,483
<br />14.72� 39.21°/a 21.6390 3.85� 14.04`Yo
<br />1985 840,525 2,148,198 1,083,959 203,541 762,749
<br />16.16% 41.3t� 20.8490 3.91% 14.67%
<br />1986 920,685 2,250,285 969,398 216,854 � 843,306
<br />14.37� 35.11% 15.139a 3.3890 13.16%'u
<br />1987 1,020,901 2,554,087 1,075,390 800,412 957,576
<br />15.93% 39.92% 16.81� (2.51�7o t4.97�
<br />1988 1,122,412 2,599,980 1,184,619 418,856 1,072,686
<br />17.4190 403390 18.37% 6.5090 -= 16.64%
<br />1989 1,111,058 2,608,727 1,211,711 341,766 1,173,803
<br />17.23� 40.4690 18.7990 5.309a 18.21%
<br />(1) Mejor increase in 1987 due to $500,000 transfer to Risk Management Fund
<br />86
<br />Table 1
<br />Totel
<br />3,678,580
<br />3,962,67t
<br />4,195,380
<br />4,466,6fi5
<br />4,709,270
<br />5,038,9'72
<br />5,200,528
<br />6;408,366
<br />6,398,553
<br />6,447,065
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