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CTfY OF ROSEVQ.LE. A4NNESOTA
<br />GENERAL AND RECREATION FUND FJ�ENDINRES AND OTHER USES
<br />ANALYSiS BY FUNCI70N
<br />Omad Publie Publie Perb aod
<br />Yeer Covanmmt S�fety Worka Otha (1) Reernbw
<br />1982 649,990 1,853,4f8 959,0t9 171,163 561,790
<br />14.55% ♦1.49'.6 21.47� 3.83� 12.58',5
<br />1983 701,834 1,918,990 1.044,519 182.3t7 619,005
<br />14.90% 40.75!4 22.iS% 3.87',6 13.1496
<br />1984 74t,700 1,975,837 1,090,050 194,200 707,483
<br />14.72!6 39.21% 21.63'.5 3.SSS6 14.049G
<br />1985 840,573 2,148,198 1,083,959 203,541 762,749
<br />16.t6R 41.31R ?A.84S 3.9196 14.67%
<br />1956 920,685 2,250,285 969,398 2l6,854 843,306
<br />f437% 35.11% 15.1396 338% 13.16%
<br />1987 1,020,901 2,554.08� 1,075,390 800,412 957,576
<br />15.93'.6 39.92R, 16.81% 12.51% 14.9756
<br />1988 1,122,412 2,599,980 . 1,184,619 418,856 1,072,686
<br />17.41% 40.33% 18.37% 6.509G 16.64%
<br />1989 ],1t1,058 2.608,727 1,211,711 341,766 1,173,803
<br />16.28!6 38.24!5 I7.76R 5.01'.6 17.20%
<br />1990 1.159,452 2,926,12( 1,234,525 254,477 1,248,079
<br />16.99% 42.8956 18.09% 3.73% 18.29%
<br />l991 1,202,511 3,127,676 1,268,134 224,770 1,276,ll8
<br />16.94% 44.06R 17.86'6 3.1�% 17.98R,
<br />(1) Mejor incrwe in 1987 due to 5500,000 treosfer to Risk Manegemeot Fund
<br />E8
<br />Table 1
<br />Total
<br />4,195,380
<br />4,466,665
<br />4,709,270
<br />5,038,9'72
<br />s,soos2s
<br />6,408,366
<br />6,398,553
<br />6,4A7,065
<br />6,822,654
<br />7.099,209
<br />
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