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CITY OF ROSEVII..LE. MINNESOTA
<br />GENERAI. AND RECREATION FOND EXPENDTTURES AND OTHER USES
<br />ANALYSIS BY FUNCTION
<br />Generel Public Public Parksand
<br />year Government Sefe[y Works Other (1) Recreation
<br />1984 741,700 1,975,837 1,090,050 194,200 707,483
<br />11.5790 30.83'70 17.01� 3.03� 11.04%
<br />1985 840,525 2,148,198 1,083,959 203,541 762,749
<br />t3.143'0 33.57% 16.949'0 3.185'0 11.9290
<br />1986 920,685 2,250,285 969,398 216,854 843,306
<br />14.289'0 34.90� 15.047'0 336% 73.08°90
<br />1987 1,020,901 2,554,087 1,075,390 800,412 957,576
<br />15.93`ia 37.44% 15.76�90 11.739'0 14.04�0
<br />1988 1,122,412 2,599,980 1,184,619 418,856 1,072,686
<br />15.814'0 36.62� 16.69� 5.90� t5.11�
<br />1989 1,I11,058 2,608,727 1,211,711 341,766 1,173,803
<br />15.04� 35.32� � 16.41`70 4.63� 15.89%
<br />1990 1,159,452 2,926,121 1,234,525 254,47'7 ],248,079
<br />I5.�0`fo 39.629'0 16.72`9n 3.45'90 16.9090
<br />1991 t,202,511 3,127,676 1,268,134 224,770 1,276,ti8
<br />15.13� 3936% 15.96� 2.83�0 16.06%
<br />1992 1,078,120 3,317,789 1,249,475 272,240 1,467,532
<br />13.57� 41.75'90 15.72% 3.43'fo 18.47�
<br />1993 1,124,426 3,741,017 1,275,291 262,757 1,543,836
<br />14.15`Y 47.07% 16.055'0 3.31% 19.43�0
<br />(1) Major increase in 1987 due to $SOQ000 transfer ro Risk Management Fund
<br />86
<br />Teble 1
<br />Totel
<br />4,709,270
<br />5,038,972
<br />5,200,528
<br />6,408,366
<br />6,398,553
<br />6,447,065
<br />6,822,654
<br />7,099,209
<br />7,385,156
<br />7,947,327
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