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:Cepital outlay expendiNrea <br />� Cmtret Smiees <br />'Police <br />�.�'.Finance <br />Fire <br />Saroa <br />�`Public worka <br />� Totel upiul ouday <br />� : ?otal ezpenditura <br />Other.uses � .. <br />. . ���.Operetieg trensfm <br />�.`�Reereation Fu¢d <br />.�Tafal trendm <br />. � Totel expendimrec <br />�� ��md ather wurcea <br />CfTY OF ROSEVa.LE MIIiNESOTA <br />SCHEDULE OF E'7�ENDITIJRFS AND OTHER USES <br />BUDGET AND ACfl7AL - GENERAL FUND <br />YEAA ENDED DECEMHER 31. l99I <br />Rrith Comparetive Acnuf Amounb for Ynr Faded December 31. 1990 <br />Budget <br />As Ammded <br />S 0 <br />4,410 <br />0 <br />0 <br />52'7 <br />200 <br />S 5,137 <br />S 5,888,721 <br />S 69,000 <br />S 69,000 <br />S 5,957,721 <br />1991 <br />Vuience <br />F�voteble <br />AeGul (Untevoroble) <br />S 579 <br />5.897 <br />0 <br />1.161 <br />1.9I7 <br />200 <br />S 9,I53 <br />S 5,832,844 <br />S 69,000 <br />S 69,000 <br />S 5,901,844 <br />� <br />S (5�9) <br />(1�<8'n <br />0 <br />(1,161) <br />q,390) <br />0 <br />S (4,616) <br />s ss,sn <br />S <br />S <br />S 55,877 <br />FORM �3 (Contlnucd) <br />1990 <br />Aaud <br />S 11,000 <br />6,118 <br />3,858 <br />8.759 <br />i .2'!8 <br />E 31,005 <br />S 5,574,575 <br />S 1�,995 <br />S 11,995 <br />S 5,586,570 <br />