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� � . � � Ci�Y OF ROSEVIl.LE. MVlNESOTA
<br />.�� SCHEDULE OF EXPENDITURES AND OTHER USES
<br />. . BUDGET AND ACfUAL - GENERAL FUND
<br />�� YEAR ENDED DECEMBER 31. 1991
<br />� �� W'sb Compv�tive Adual Amounb fm Yaar Faded Daembcr 31, 1990
<br />Current expenditurea
<br />. ��Geaeral governmeat
<br />�Ciry Couneil
<br />:: Pereom] aervim
<br />� �� Other servieea aad cherga
<br />Administratioo
<br />��Pecaond serviw
<br />Othez eervices end ehargu : �.
<br />Finenw
<br />. Pecaond aerviea
<br />Ot6er aerviw and.e6erges
<br />: EleMion md vaer
<br />Registretioa ..
<br />Peraond aetviee � .�
<br />Supplin
<br />Othet aerviees end ehargea
<br />Legel
<br />Other eerviw and�chergea
<br />Depury Registrq
<br />.Per�onel.eervice.:� �
<br />e o
<br />Other xrviees md cherges
<br />Centrd service �
<br />Penonel.wrviae . .
<br />Supplies � � �.
<br />Other aerviees end ohetgu
<br />Totai general govemment
<br />Publie eafay . .. . . .
<br />Poliw praection � .
<br />. ... Prnooal �ervice .
<br />Suppliu
<br />Other aervi�ea md chergu
<br />Fire�pracction �� � � .
<br />. . Perwnd �ervice . . . .
<br />Supplia
<br />Other xricee end chergee ��.
<br />Budget
<br />Aa Amwded
<br />S 32,220
<br />57,554
<br />S 89,774
<br />S 246,677
<br />32,505
<br />S 279,182
<br />S 238,983
<br />16,004
<br />S 254.987
<br />S 7,792
<br />485
<br />7,393
<br />S t5,670
<br />S 129,610
<br />1991
<br />Actud
<br />S 32,216
<br />57,634
<br />S 89,850
<br />S 247,179
<br />33,105
<br />S 280,284
<br />S 228,416
<br />17.947
<br />S 246,363
<br />S 7.790
<br />1,499
<br />2,783
<br />S 12.073
<br />S 132,197
<br />S 155,083 S 154,595
<br />8,402 5,857
<br />S 163,485 S 160,452
<br />S 55,348 S 57,440
<br />42,680 48,477
<br />1'74,559 l75,376
<br />S 272,587 S 281,293
<br />S 1,205,295 S 1,202.51t
<br />S 2,237,746
<br />101.734
<br />154.093
<br />. S 2,49J,593
<br />S 294,380
<br />4'7.719
<br />193,659
<br />S 535,758
<br />S 2.234.808
<br />95,'70'/
<br />958,602
<br />S 2.459.117
<br />S 327,9I1
<br />53.785
<br />202.I23
<br />S 583,819
<br />58
<br />Verimce
<br />Fevonble
<br />(Unf�vonble)
<br />S 4
<br />�so�
<br />S (76)
<br />S (502)
<br />(�)
<br />S (1,102)
<br />S 10,567
<br />(�,�3)
<br />S 8,624
<br />S 2
<br />(1,0t4)
<br />4,6I0
<br />S 3.597
<br />S (2.58�
<br />S 488
<br />2,545
<br />S 3,033
<br />S (2,092)
<br />(5,79'n
<br />(8»
<br />S (8,706)
<br />S 2.784
<br />S 2,938
<br />6,047
<br />(4.509)
<br />S 4,476
<br />S (37.531)
<br />(6,066)
<br />@.464)
<br />S (48.061)
<br />FORM F3
<br />1990
<br />Actual
<br />S 31,548
<br />61,099
<br />S 92,64�
<br />S 241,869
<br />26,905
<br />S 268,774
<br />S 247,920
<br />�5,862
<br />S 263,782
<br />S fa,160
<br />576
<br />3,731
<br />S 18,467
<br />S 114,759
<br />S 137,828
<br />4,452
<br />a �a2,2so
<br />S 52,132
<br />50,094
<br />156,518
<br />S 258,744
<br />S iJ59,452
<br />S 2,089.134
<br />95,292
<br />152.000
<br />S 2.336.426
<br />S 307,397
<br />48.982
<br />182.079
<br />S 518,458
<br />(Con�inued on nczt pege)
<br />
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