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FORM F3 (Coutinuod) CiTY OF ROSEVII.LE, MINNESOTA
<br />SCHEDULE OF EXPENDRURES AND OTHER USES
<br />BUDGET AND AGTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31 t991
<br />VYrth Comparative Aavel Amounu tor Ymr F.oded December 31, t990
<br />i."U1fC21t ExpEOdifUfW
<br />(eontiaued)
<br />Community Servicea
<br />Peraonat eerviee
<br />Supplia
<br />Other ucvices
<br />�ad chargn
<br />Civil Defenx
<br />Supplia aervice
<br />Other services
<br />md chergea
<br />ToW Public Sefety
<br />Publie works
<br />AdminisMetion
<br />Pareonal xrvice
<br />Suppliu
<br />Other aervicu
<br />end cherges
<br />SheU
<br />Pereond aervice
<br />Supplies
<br />Other servicea
<br />md chergu
<br />StreU Lighting
<br />Othtt eervices
<br />snd ehergw
<br />DuecA Etm
<br />Supplia
<br />Othet xrvices
<br />md charges
<br />ToW Pubtie Works
<br />Other
<br />Youth Service Burcnu
<br />OfACP 9C�YICG
<br />end chargu
<br />Insurance
<br />Other xrvicea
<br />aod chargea
<br />Contingcncy
<br />Other xrvices
<br />�nd chargea
<br />Miscetlmwus
<br />Other �ervicw
<br />end chetgee
<br />Total Mher
<br />199t
<br />wme
<br />Had(a Pwonbie
<br />As Ameoded Aom�l (Uef�ronbte)
<br />S 49,912 S 40,569 S 9,343
<br />4,513 3,332 1,18t
<br />1990
<br />Acoul
<br />S 20,773
<br />3,477
<br />3,909 4.220 (31t) 3,004
<br />S 58,334 S 48,121 S 10,213 S 27,254
<br />S 5,832 S 4,579 S 1,253 S 4,747
<br />2,6�0 2,040 630 3,541
<br />S 8,502 S 6,619 S 1,883 S 8,288
<br />S 3,096,187 S 3,127,676 S (31,489) S 2.608,72'7
<br />S 357,609 S 359,852 S (2,243)
<br />3,394 3,002 392
<br />25,611 24,832 779
<br />S 386,614 S 38�,686 S (1,072)
<br />S 392,379 S 400.516 S (8.13'n
<br />188,583 I88,858 (275)
<br />118,8�0 110,303 8,567
<br />S 699,832 S 699,678 S 154
<br />S 354,529
<br />3,568
<br />14,714
<br />S 3'72,812
<br />S 385,334
<br />176,049
<br />101,136
<br />S 662,St9
<br />S 153,479 S 141,459 S 12,020 S 132.823
<br />S 97 10 S 87 S 17
<br />33,319 39,301 (5,982) 43,540
<br />S 33,416 S 39,312 S (5,896) S 43,558
<br />S 1,273,341 S t,268,�34 S 5,207 S 1.211.711
<br />S 37,399 S 37,399 S 36,525
<br />S �07,552 S 106,223 S 1.329 S 106,374
<br />S 94,000 S 37,705 S 56,295 S
<br />S 69,810 S 43,443 S 26.367 S
<br />S� 308.761 S 224,T/0 S 8J.991 S
<br />42,913
<br />28,615
<br />214.3.7
<br />(Continued on next peym)
<br />
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