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CTTY OF ROSEVII.LE MINNESOTA
<br />SCHEDULE OF E}ffENDtTURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR fiNDED DECEMBER 31. 1992
<br />�Yrth Compnrative Aauel Amounta for Year Ended December 31, 1991
<br />Cuaeet ezpenditures
<br />Generel govemment
<br />City Council
<br />Petsonnl service
<br />Otk�er services md charges
<br />Administration
<br />Personal service
<br />Otf�er services and chuges
<br />Finance
<br />Personal servicc
<br />Other scrvices md chuges
<br />Election md voter
<br />Regirtration
<br />Persone] service
<br />Supplies
<br />Ott�er services and c6azges
<br />Legal
<br />Ot}ier servicea end charges
<br />Cenval services
<br />Personal urvice
<br />Supplia
<br />Other urvices end chazges
<br />Totnl general govemment
<br />Public eafety
<br />Police protection
<br />Personel service
<br />Supplies
<br />Other services and chuges
<br />Fire protection
<br />Personal service
<br />Supplies
<br />Other eervices md chazges
<br />BudgU
<br />As Amended
<br />FORM F3
<br />1992
<br />Verieace
<br />Fnvoreble 1991
<br />pctuel (Unfworable) Actuel
<br />5 32,374 S 32,374 S 32,216
<br />53,735 42,401 S 11,334 57,634
<br />S 86,109 5 74,775 E 11,334 $ 89,850
<br />S 254,919 S 254,664 i 255 S ?A7,179
<br />31,867 35,838 (3,971) 33,105
<br />5 286,786 8 290,502 $ (3,716) S 280,284
<br />S 237,386
<br />16,004
<br />S 253,390
<br />S 236,776 $ 610 �$ 228,416
<br />17,206 (1,202) 17,947
<br />$ 253,982 S (592) S 246,363
<br />S 21,282 $ 21,282
<br />485 1,254 S (769)
<br />7,125 6,024 (899)
<br />S 28,892 S 30,560 S (1,668)
<br />S 128,308 $ 130,393 $ (2,085)
<br />$ 7,790
<br />1,499
<br />2,783
<br />S 12,073
<br />S 132,197
<br />$ 61,146 $ 51,302 5 9,844 $ 57,440
<br />42,680 67,264 (24,584) 46,477
<br />152,243 179,342 (27,099) 175,376
<br />$ 256,069 S 297,908 5 (41,639) S 281,293
<br />S 1,039,554 S 1,078,120 . S (36,566) 5 1,042,060
<br />S 2,416,621 S 2,423,242 S (4,421) $ 2,234,808
<br />101,431 119,784 (18,353) 95,707
<br />180,209 182,829 (2,620) 158,602
<br />S 2,700,461 E 2,725,855 3 (25,394) S 2,489,117
<br />S 306,308 5 305,411 $ 897
<br />48,708 49,230 (522)
<br />189,904 192,464 (2,560)
<br />S 544,920 5 547,105 $ (2,185)
<br />$0
<br />S 327,911
<br />53,785
<br />202,123
<br />$ 583,819
<br />(Continued on nezt page)
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