|
PORMP3(Coutinuul) CITYOFROSFVILI.E MINNHSOTA
<br />SCHEDULE OF EXPENDITURES AND OTHER USF,S
<br />BUDGET AND ACTUAL - GENERAI. FUND
<br />YEAR ENDED DECEMBER 3t. 1990
<br />Wth Comparative Actual Amounts for Year Ended December 31, 1989
<br />1990
<br />Hudge[ Favomble 1989
<br />As Amended Acbml (Unfavonbic) Acnwl
<br />Curten[ expenditures
<br />(continued)
<br />Community Services .
<br />Personalservice $ 52,750 $ 36,695 5 16,055 $ 20,773
<br />Supplies 4,740 4,519 221 3,477
<br />Other services
<br />end cherges 4,580 2,847 1,733 3,004 �
<br />$ 62,070 $ 44,061 $ 18,009 S 27,254
<br />Civ$ Defcnse
<br />Supplies service $ 5,770 $ 6,004 $ (234) S 4,747
<br />O[her services �
<br />and cherges 3,110 1,172 1,938 3,541
<br />$ 8,880 $ 7,176 S 1.70.M1 $ 8,288
<br />Total Public Safety $ 2,920,563 $ 2,926,121 S (5,558) $ 2,608,727
<br />Public works
<br />Administration �
<br />Personalservice $ 379,772 $ 379,024 S 738 5 354,529
<br />Supplics 4,115 3,441 674 3,568 -
<br />OU�er services
<br />and chazges 19,(12 17,841 1,271 14,714 ��
<br />$ 402,999 $ 40Q306 $ 2,693 5 372,SI2
<br />Street
<br />Personelservice $ 365,980 $ 38(,113 $ (15,133) S 385,334
<br />Supplies 194,095 t57,724 36,371 176,049 �
<br />Other services
<br />and charges 127,420 (20,003 7,417 101,136
<br />$ 687,495 $ 658,840 S 28,655 S 602,519
<br />Street Lighting
<br />Other services �.
<br />end cherges $ 138,665 $ (54,320 S (16,155) 5 132,823 .
<br />Dutch Elm ��
<br />Supplies S 100 $ l00 5 17
<br />Other services '
<br />and chnrges 36,350 2Q559 15,791 43,540
<br />5 36,450 $ 2Q559 5 15,891 S 43,558 �
<br />Total Public Works S 1,265,609 $ 1,234,�25 5 31,084 5 1,211,7It
<br />Other
<br />Youth Service Bureau
<br />Other services
<br />nnd charges S 37,800 5 37,800 S 36,525 .
<br />Insurance '
<br />Otl�er services �
<br />and charges $ 107,600 5 106,756 S 8-W $ 106,374
<br />Contingency .
<br />Other services
<br />ond chnrgcs S 114,305 $ fi3,994 S �0,311 S 42,913 ��
<br />Miscellunwus
<br />Other services � � �
<br />nnd chncges 5 IQ196 S 14,922 S (4,726) S ?8.615
<br />Total ot6er S 269,901 S 223,472 5 �tfi,429 S � 214,427
<br />F�
<br />
|