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Txble 1
<br />CTTY OF ROSEViLLE, MINNESOTA
<br />GENERAI. AND RECREATION FUND EXPENDITURES AND OTHER USES
<br />ANALYSIS BY FUNCTION
<br />General Public Public Pazks end
<br />Year Govemmen[ Safety Works : Other (1) Rureation Total
<br />1981 $ 621,581 $ (,718,516 $ 947,978 S 140,584 $ 534,012 S 3,962,671
<br />15.69� 4337� 23.92% 3.55% t3.48Y'o
<br />1982 649,990 1,853,418 959,019 17t,163 561,790 4,195,380
<br />15.49� 44.18% 22.8690 4.0890 13.39%
<br />1983 701,834 1,918,990 1,0.14,519 182,317 619,005 d,466,665
<br />15.7190 42.96`'70 23.3890 4.0890 13.869'0
<br />1954 741,700 1,975,837 1,09Q050 194,200 707,433 4,709,270
<br />15.7590 41.96�90 23.15 � 4.1290 15.02 �o
<br />1985 840,525 2,148,198 1,083,959 203,541 762,749 5,038,972
<br />16.68% 42.63% 2t.51q 4.0�`Io IS.l4`/0
<br />t986 920,685 2,250,285 969,398 216,SS1 543,306 5,200,528
<br />1790� 43.27°Io 18.6490 4.17 0 16.2290
<br />�987 1,020,901 2,554,087 1,075,390 800,412 957,576 6,408,366
<br />15.93% 39.86% 16.7890 12.499 14.94�
<br />1988 1,122,412 2,599,980 1,184,619 418,856 1,072,686 6;398,�53
<br />17.54% 40.6390 I8S1'7o 6.5590 16.76�
<br />1989 1,111,058 2,608,727 1�11,711 341,766 1,173,803 6,447,065
<br />19.239'0 40.46`70 18.799a 5.3090 1821 S�c
<br />1990 1,159,452 �,926,121 1,23M1,525 2S1,�77 I,248,079 6,822,654
<br />16.99`/0 ` 42.89� 18.09 i 3.73 c 1829 0
<br />(1) Major increase in 1987 due to $500,000 trensler to Risk Management Fund
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