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Capifal outlay expcnditures <br />� � Centrel Services <br />Police <br />Finance <br />Fue <br />� , Code Enforcement <br />Street <br />� � Puhlic works <br />Total capital ouday <br />To[al expendifures <br />. � Other uses <br />Opecating [cansfers <br />� Rureation Fund <br />Totel transfeis <br />� � � Total expenditures <br />. . . . and other sources <br />CITY OF ROS@VILLE MLNNESOTA <br />SCHEDULE OF EXPENDITURES AND OTHER USGS <br />BUDGET AND ACTUAL-GENERALFUND <br />YEAR ENDED DECEMBER 3I 1990 <br />Wi[h Comparativc Actual Amounts fot Ycat Endcd Dccembcr 3(, 1989 <br />1990 <br />Vuriunce <br />Budgc[ Fevornblc <br />As Amended Ac[unl (Un(avoru6le) <br />FORM r3 (Con@nuu:) <br />]989 <br />Actuel <br />$ 11,000 $ � I1,000 S 0 3 11,067 <br />4,795 6,118 (1,323) 28,268 <br />3,858 3,858 0 3,350 <br />15,781 8,751 7,030 76,707 <br />4,361 <br />1,900 1,278 622 3,586 <br />$ 37,334 $ 31,005 S 6,329 5 127,339 <br />$ 5,659,676 $ 5,574,575 S 85,101 5 5,273,2E3 <br />$ II,995 S 11,995 $ S 33,529 <br />$ i1,995 $ 11,995 3 S 33,529 <br />$ 5,671,671 $ 5,586,590 S 85,IO1 S �,300,792 <br />61 <br />