|
CiTY OP ROSEtiII.LE. :�YINNESOT.4
<br />SCHEDULE OF EXPENDTTURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />yEAR ENDED DECEMBER 31, 1989
<br />With Comparative Actval Amounts for Year Ended Decem6er 31, 1988
<br />Current expenditures
<br />Genecal govemment
<br />CiTy Council
<br />Persanal service
<br />O[her services and cherges
<br />Administration
<br />Personal service
<br />Other services and chazges
<br />Finance
<br />Persouel service
<br />Other services and charges
<br />Election and voter
<br />Registration
<br />Personel service
<br />Supplies
<br />Other services and charges
<br />Budget
<br />As Amended
<br />FORM F3
<br />1989
<br />Varience
<br />Favorable 1988
<br />A�� {Unfavorable) A��
<br />$ 3t,025 S 31,024 $ 1 $ 29,028
<br />55,300 51,201 4,099 61,724
<br />$ 86.325 $ 82.25 $ 4,100 S 9Q752
<br />$ 265,756 $ 265,293 S 463 $ 224,997
<br />28,755 22,871 5,884 22.983�
<br />§ 294,511 S 288.1G'l S fi,347 $ 247,980
<br />$ 353,998 $ 350,279 $ 3,719 £ 332,253
<br />18,010 17,399 111 15,879
<br />g 372,008 3 368,1�8 $ 3,830 $ 348,131
<br />$ 14,810 S 14,287 S 523 S 15,496
<br />Spp 1,682 (1,182) 1,349
<br />4,000 . 5,396 (1,396) 1,443
<br />$ 19.370 $ 21.365 S (2,055) S 18,288
<br />Legal
<br />Other services end chazges $ 107,200 $ 103,992 $ 3,208 $ 94,502
<br />Plenning
<br />Other services and charges $ $ S $ 53,459
<br />Centrel service
<br />Persoaai service
<br />Supplies
<br />Other services and charges
<br />Total general government
<br />Public safefy
<br />Police protection
<br />Personal service
<br />Supplies
<br />Othee services and charges
<br />Fire protection
<br />Personal service
<br />Supplies
<br />Othet services und charges
<br />$ 59,874 $ 53,923 $ 5,951 5 72,823
<br />33,000 49,?53 (16,253) 52,8'I6
<br />153,025 143,959 9,066 143,601
<br />$ 245,899 S 247,135 S (1,236) $ 269,301
<br />$ Lt25,253 $ 1,111,058 5 14,195 8 i,t22,4t3
<br />$ t,894,090
<br />77,945
<br />131,245
<br />$ 2,103,280
<br />g 200,960_
<br />�0,775
<br />187,860
<br />$ 439,595
<br />$ 1,872.411 S 2I,679 S 1.715,197
<br />53,779 2h,166 75,287
<br />130,792 453 117,P17
<br />S 2,056,981 $ 46,299 S t,907,53t
<br />S
<br />�
<br />282,569 S (fl1,609) 5 307,3�k1
<br />46,818 3,957 42,791
<br />186,818 1,042 141,950
<br />516;?OS 5 (76,610) $ 492,085
<br />
|