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C1TY OF ROSE�'II.LE. MINNESOTA
<br />GENERAL AND RECREA710N FUND �ENDITURES AND OTHER USES
<br />ANALYSIS BY FUNCTION
<br />C3wetal Public Public Pnrks md
<br />Yeer Govemment Safety Worka Othcr (f) Rcereetion
<br />1983 701,834 1,918,990 1,044,519 f82,317 619,005
<br />13.93� 38.08% 20.73% 3.62% 12.2896
<br />1984 741,700 1,9'75,837 1,090,050 ]94,200 707,483
<br />14.26% �37.99% 20.96% 3.7370 13.60%
<br />1985 840,525 2,148,198 1,083,959 203,541 762,749
<br />13.12�0 � 33.5296 16.91% 3.18% 11.90%
<br />1986 920,685 2,250,285 969,398 216,854 843,306
<br />14.39� 35.1790 15.1590 3.39.�0 13.189b
<br />1987 1,020,901 2,554,087 1,075,390 800,412 957,576
<br />15.9390 39.62% 16.68% 12.4240 14.85�
<br />1988 1,122,4t2 2,599;980 1,164,619 418,856 1,072,686
<br />16.45`� 38.11% 17.3696 6.14% 15.72�0
<br />1989 1,111,058 2,608,927 1,211,711 341,766 1,173,803
<br />l5.659E 36.75k 17.07% 4.81% 16.5390
<br />1990 1,159,452 2,926,121 t,234,525 254,477 1,248,079
<br />16.3390 41.22'k I7.39% 3.58% 17.58`k
<br />1991 1,202,511 3,127,676 1,268,134 224,770 1,276,118
<br />�6.28% � 42.35% 17.17YO 3.04`k 1�.28`�
<br />1992 1,078,120 3,317,789 1,249,4')5 272,1A0 1,467,532
<br />14.60% 44.93% 16.929G 3.69% 19.8790
<br />(1) Major inerease in 1987 due to 5500,000 trmsfer W Risk Management Fund
<br />�
<br />Teble I
<br />Totnl
<br />4,466,665
<br />4,709,270
<br />5,038,972
<br />5,200,528
<br />6,406,366
<br />6,398,553
<br />6,447,065
<br />6,822,654
<br />7,365,156
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