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Capital ouUay expenditures
<br />Administration
<br />Cen[ral Services
<br />Police
<br />Finence
<br />Centrel Garage
<br />F'ue
<br />Street
<br />Public works
<br />Totel capital outlay
<br />Total expenditures
<br />Other uses
<br />Operating transfers
<br />Recreation Fund
<br />Plant Fund
<br />� Reforeste[ion Fund
<br />Debt Service Fund
<br />Total transfers
<br />Total expenditures
<br />and other sources
<br />CTTY OF ROSEVII.LE. MINNESOTA
<br />SCfiEDULE OF EXPENDI?URES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31. 1993
<br />With Comparativc Actuel A+nounts for Yeer Ended December 31, 1992
<br />1993
<br />Budget
<br />As Amended
<br />Variancc
<br />Favoreble
<br />pc[uel (Unfavoreble)
<br />$ 500 $ 546
<br />5,000 6,418
<br />7,249 6,629
<br />205
<br />958
<br />12,800 3,247
<br />4,I00 4,868
<br />18,205 23,905
<br />$ 47,854 $ 46,776
<br />$ 6,461,413 $ 6,403,990
<br />$ (46)
<br />(1,4t8)
<br />620
<br />(205)
<br />(958)
<br />9,553
<br />(768)
<br />(5,700)
<br />$ 1,078
<br />$ 57,423
<br />$ 20,200 $ 20,200
<br />17,000 17,000
<br />2,500 2,500
<br />]0,000 ]0,000
<br />$ 49,700 $ 49,700
<br />$ 6,511,t13 $ 6,453,690 $ 57,423
<br />$4
<br />FORM F3 (Continued)
<br />1992
<br />Actual
<br />$ 70,871
<br />164
<br />16,791
<br />8,063
<br />1,224
<br />$ 97,113
<br />$ 5,975,396
<br />$ 11,492
<br />$ 11,492
<br />$ 5,986,888
<br />
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