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FORM F3 (Continued) CTTY OF ROSEVIl.LE. T�IINNESOTA
<br />SCHEDULE OF EXPENDITURES AND 07'HER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31 1993
<br />With Compazetive Actuat Amounts for Ycat Ended December 31, 1992
<br />1993
<br />Vinance
<br />Budget Fevonble
<br />Ae Amended Acdut N�avonble)
<br />Current ezpenditures
<br />(continued)
<br />Community Services
<br />Personal service
<br />Suppties
<br />Other services
<br />and charges
<br />Civil Defense
<br />Supplies service
<br />Other services
<br />and charges
<br />Totel Public Safety
<br />Public works
<br />Administration
<br />Personal service
<br />Supplies
<br />O[her services
<br />and charges
<br />Street
<br />Personal service
<br />Supplies
<br />Other services
<br />and charges
<br />Street Lighting
<br />O[her services
<br />and charges
<br />Totel Public Works
<br />Otl�er
<br />Youth Service Buzeau
<br />Other services
<br />�and chatges
<br />Insurance
<br />Other services
<br />and charges
<br />Contingency
<br />Other services
<br />and charges
<br />Miscellaneous
<br />Other services
<br />and charges
<br />Total other
<br />1992
<br />Actlul
<br />$ 56,410 5 56,213 $ 197 $ 47,619
<br />4,598 3,326 1,272 5,573
<br />4,009 5,109 (1,100) 2,140
<br />g 65,017 $ 64,648 $ 369 $ 55,332
<br />$ 6,114 5 4,605 $ 1,509 $ 6,927
<br />2,440 2,302 138
<br />2,554
<br />S 8,554 $ 6,907 $ 1,647 $ 9,481
<br />5 3,729,296 $ 3,941,019 $ (11,721) $ 3,337,773
<br />$ 366,580 $ 364,941 $ ],639 $ 366,928
<br />3,200 4,481 (1,28]) 3,762
<br />22,183 33,(11 (iQ928) 23,663
<br />$ 391,963 5 402,533 S (10,570) S 394,153
<br />$ 414,939 $ 417,043 $ (2,104) $ 421,096
<br />189,950 178,954 t0,996 162,947
<br />126,319 121,707 4,612 127,442
<br />$ 731,208 $ 717,704 5 13,504 $ 711,485
<br />$ 157,800 $ 155,054 $ 2,746 $ 163,197
<br />$ 1,280,97t $ 1,275,291 $ 5,680 $ 1,268,835
<br />$ 39,145 $ 39,I58 $ (13) $ 37,821
<br />$ 107,470 $ 106,000 $ 1,470 $ 94,185
<br />$ 121,000 $ 70,278 $ 50,722
<br />$ 4,760 $ 1,044 $ 3,716 $ 61,549
<br />$ 272,375 $ 216,480 $ 55,895 S 193,555
<br />(Continued on nezt page)
<br />53
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