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Current expenditures
<br />(continued)
<br />OtLer(con[inued)
<br />Yonth Service Bureau
<br />Other services
<br />md charges
<br />Insurence
<br />Other servicea
<br />and c6arges
<br />Contingency
<br />O[6er services
<br />end charges
<br />Miscellaneous
<br />Other services
<br />and charges
<br />Total other
<br />Capitat outlay expeuditures
<br />CenVel Services
<br />Police
<br />Finance
<br />Fire
<br />Code Enforcement
<br />Street
<br />Public works
<br />Total cepital oudey
<br />Total expendiNres
<br />Other uses
<br />Operating transfers
<br />Risk Menageme�t
<br />Fund
<br />Equipmen[ Fund
<br />Recreation Fund
<br />Totel transfers
<br />Total ezpenditures
<br />and other sources
<br />CTTY OF ROSEVILLE MINNESOTA
<br />SCHEDULE OF E7.TENDTTLiRES AND OTIIER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1989
<br />With Camparaavc Acwal AmouNs for Year Ended Decem6er 3l, 1988
<br />1989
<br />Budget
<br />As Amended
<br />FORM F3 (Confinued)
<br />Variancc
<br />Favoreble
<br />pctuej (Unfevoxebie)
<br />1988
<br />Aatuel
<br />S 36,525 3 � 36,5?5 S 5 35,120
<br />§ 107,600 S t06,374 S 1,226 S 106,365
<br />$ 37,673 S 42,913 S (5,241) $ 114,440
<br />j 25,165 S 28,615 5 (3,450) 3 �64,46t
<br />$ 206,963 $ 214,427 3 (7,464) S 320,346
<br />S 11,800 S 11.067 S 733
<br />28,345 28,268 77
<br />3,570 3,350 zz�
<br />77,753 76,707 �� � 1,6�15
<br />4,400 4,361 39
<br />4,100 3.586- 514
<br />3 129,968 S 127,339 $ =2.fi29
<br />S 5,276,172 $ 5,273,262 S 2,910
<br />S 955
<br />22,461
<br />SS,SSI
<br />13,441
<br />878
<br />200
<br />1,693
<br />S 98,509
<br />S 5,3?5,867
<br />$ 28,410 $ 28,4I0 S $ 33.5?9
<br />S 28,410 S 28.410 5 S 33,529
<br />5 5,304,582 3 5,301,672 S 2,910 5 5,359,396
<br />57
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