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FORM F3 (Continued) C[TY OF ROSF,VILLE. MINNHSOTA
<br />SCHEDULE OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GSNERAL FUND
<br />YEAR ENDED DECEMBER 34 1989
<br />Rrith Comparative A�ynel Amounta for Year Ended Deccm6er 31, 1988
<br />Cunent ezpendimres
<br />(continued)
<br />Public Safety (con[inued)
<br />Cade Enforcemen[
<br />Personal service
<br />Supplies
<br />Other serviCes
<br />� and c6arges
<br />Community Services
<br />Personel service
<br />Supplies
<br />O[het services
<br />and chazges
<br />Civ$ Defense
<br />Supplies service
<br />Other services
<br />end cbarges
<br />Total Public Safety
<br />Public works
<br />Adcninutration
<br />Personal service
<br />Supplies
<br />Other services
<br />and charges
<br />Streei
<br />Personal service
<br />Supplies
<br />OtLer services
<br />and charges
<br />Street Lighting
<br />Othet services
<br />end charges
<br />Dutch Elm
<br />Supplies
<br />Other services
<br />and charges
<br />Towl Pu6lic Works
<br />1989
<br />Vuuncc
<br />�Gu Favonble
<br />AiAm�vd�d Actlul (Unf'avorable)
<br />s a a
<br />S
<br />S 22,242
<br />4,065
<br />4,580
<br />S 30,887
<br />3 4,690
<br />2,656
<br />S 7,346
<br />a z,ssi,ios
<br />S 358,09�
<br />3,845
<br />13,769
<br />S 375,7ll
<br />$ 388,675
<br />171,300
<br />121,SS0
<br />$ 68(,515
<br />5 140,405
<br />§ 100
<br />35,150
<br />S 35,250
<br />3 1,232,Ss1
<br />S
<br />S 20,773
<br />3,477
<br />3,004
<br />$ 27.254
<br />5 4,747
<br />3,54 t
<br />3 8,288
<br />a z.aos.�2�
<br />S 354,529
<br />3,568
<br />14,714
<br />S 372,812
<br />S 385,331
<br />176,d39
<br />101,136
<br />S 662,SI9
<br />S 132,823
<br />S l7
<br />43,540
<br />S 43,SS8
<br />S 1,211;7tt
<br />56
<br />S
<br />S 1,469
<br />588
<br />1,576
<br />S 3,633
<br />S (57)
<br />(885)
<br />S (942)
<br />S (27,619)
<br />S 3,568
<br />277
<br />(945)
<br />$ 2,899
<br />S 3,341
<br />(4,749)
<br />20,404
<br />S 18,996
<br />5 7,582
<br />S 83
<br />(8,390)
<br />S (8,308)
<br />a z�.no
<br />1988
<br />MWaI
<br />S 127,817
<br />2,044
<br />39,980
<br />a i69,sat
<br />S 18,162
<br />4,086
<br />2,298
<br />S 24,546
<br />S 2.904
<br />3,073
<br />$ 5.977
<br />S 2,599,980
<br />S 355,853
<br />3,705
<br />]2.602
<br />$ 372,159
<br />S 370,026
<br />172,194
<br />1i0,314
<br />$ 652,533
<br />S 125,311
<br />S 48
<br />34,568
<br />5 34,616
<br />a i.is�,6t9
<br />
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