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FORM F3 (Contiuued) CTIY OF ROSEV¢.LE, bIINNESOTA
<br />SCHEDULE OF EXPENDTTURES AND OTHER USES
<br />BUDGET AND ACTUAL-GENERALFUND
<br />YEAR ENDED DECEMBfiR 31. 1992
<br />Wrth Compnretve AUvel Amouata tor Ymr Ended December 31, 1991
<br />'�, Cvaent expenditures
<br />�. . (continued)
<br />� Community Services
<br />� � Personal service
<br />� '��, Supplies
<br />��' Otimr services
<br />. md cLatges
<br />Civil Defense
<br />Supplies service
<br />Othet services
<br />md charges
<br />7ota1 Public Safety
<br />Public works
<br />Administration
<br />Personal service
<br />Supplies
<br />Other services
<br />and charges
<br />Street
<br />Personal service
<br />Supplies
<br />Other services
<br />and charges
<br />Strea Lighting
<br />Other services
<br />md charges
<br />'fotal Public Works
<br />Other
<br />Youth Service Bureau
<br />Otf�er services
<br />and charges
<br />Insuzance
<br />Otber services
<br />end charges
<br />Contingency
<br />Other cervices
<br />md chuges ,
<br />Miscollmwus
<br />Other services
<br />md oharges
<br />Totel othez
<br />1992
<br />uvnce
<br />g�U Frvonble 1991
<br />N Am�ded Ac0u1 (Unfavon6le) Ae4u1
<br />3 56,400 S 47,619 S 8,761 S 40,569
<br />4,513 5,573 (1,060) 3,332
<br />2,996 2,140 856 4,220
<br />S 63,909 S 55,332 S 8,577 i 48,127
<br />E 5,632 S 6,927 S (1,095) S 4,579
<br />2,667 2,554 113 2,040
<br />S 8,499 S 9,481� $ (982) S 6,6t9
<br />S 3,317,789 $ 3,337,773 8 (19,9fl4) S 3,t27,676
<br />a 370,090 $ 366,728 S 3,362 S 359,852
<br />3,3]0 3,762 (452) 3,002
<br />25,246 23,663 1,583 24,832
<br />$ 398,646 $ 394,153 5 4,493 $ 387,686
<br />$ 384,564 S 421,096 $ (36,532) $ 400,516
<br />193,145 162,947 30,'798 188,858
<br />1t9,379 127,442 (6,063) 110,303
<br />3 697,688 $ 711,485 3 (13,797) $ 699,677
<br />5 153,14t S 163,197 S (10,056) $ 14I,459
<br />S 1,249,475 S 1,268,83i S (19,360) $ 1,228,822
<br />S 37,621 S 37,821 3 37,399
<br />S 107,470 S 94,185 S 13,265 5 ]06,223
<br />S 62,556� E 62,556 S 37,705
<br />S 64,393 S 61,549 S 2,844 S 43,443
<br />3 272,240 F 193,555 S 78,685 5 224,770
<br />(Continued on nezt page)
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