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Cepital ouday ezpendi[ures <br />Cwtral Services <br />Police <br />Finmce <br />Fire <br />Sveet <br />Public works <br />Total capital oufley <br />Total expenditures <br />Other uses <br />Operating transfers <br />. Rureation Fund <br />Total trensfers <br />Totel ezpenditures <br />md otlier sources <br />CITY OF ROSEVII.LE, MINNES07A <br />SCHEDULE OF EXPENDiTURES AND OTHER USES <br />BUDGET AND ACTUAL - GENERAL FUND <br />YEAR ENDED DECEMBER 31. 1992 <br />With Compnreiive Acwal Amounta for Yenr Eodal Docember 31, 1991 <br />1992 <br />Varimce <br />Budget Fnvorable <br />Aa Amwded Actuel (Unfavornble) <br />S 7,065 S � 7,065 <br />63,300 S 70,871 (7,571) <br />200 164 36 <br />20,165 16,791 3,374 <br />8,455 6,063 392 <br />1,600 1,224 376 <br />E 100,785 S 97,ll3 3 3,672 <br />3 5,979,843 S 5,975,396 5 4,447 <br />FORM F3 (Coatinued) <br />t991 <br />Actual <br />S 579 <br />5,897 <br />1,161 <br />1,917 <br />200 <br />$ 9,753 <br />$ 5,633,081 <br />S 11,492 $ 11,492 S 69,000 <br />$ 11,492 S 11,492 $ 69,000 <br />S 5,991,335 S 5,986,888 $ 4,447 �$ 5,702,081 <br />� <br />