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Teble I
<br />CTTY OF ROSEVII.LE, MINNESOTA
<br />GENERAI.. AND RECREATION FUND EXPENDITURES AND OTHER USES
<br />���.. � ANALYSIS BY FUNCTION
<br />,�,' Generai Atblic Public Pazks and
<br />� yeer Govemmwt Safety Works Other (1) Recreatioa Totel
<br />.� 1985 840,525 2,148,198 1,083,959 203,54t 762,749 5,038,972
<br />16.6890 42.63'90 21.5190 4.04'Yo 15.14%
<br />�''.. 1986 920,685 2,250,285 969,398 216,854 843,306 5,200,528
<br />17.70�70 43.27� 18.649'0 4.179'0 16.224a
<br />� 1987 1,020,901 2,554,087 1,075,390 800,412 957,576 6,408,366
<br />15.93Yo 39.86'90 t6.78� 12.49To 14.94�
<br />1988 1,122,412 2,599,980 1,184,619 418,856 1,072,686 6,398,553
<br />17.54� 40.63'90 18.5t'fo 6.5590 16.763'0
<br />�� 1989 1,111,058 2,608,727 1,211,711 341,766 1,173,803 6,447,065
<br />��� � 17.23�fo 40.46% t8J9� 530'io 18.2390
<br />''���.. 1990 1,159,452 2,926,121 1,234,525 254,479 1,248,079 6,822,654
<br />�' 16.99� 42.89'90 18.09'ia 3.73% 18.29%
<br />�'���, 1991 1,202,511 3,127,676 I,268,134 224,770 1,276,1/8 7,099,209
<br />�'' 16.94� 44.06� 17.86� 3.17°io 17.98�
<br />�''. 1992 1,078,120 3,317,789 1,249,475 292,240 1,467,532 7,385,156
<br />��'' � 14.6090 44.93'fo 16929'0 3.69$'0 19.87°70
<br />�. � 1993 1,124,426 3,741,017 1,275,291 262,757 1,543,836 7,947,327
<br />�� � 14.15� 49.07% 16.05°Po 331� 19.43'io
<br />�' 1994 1,126,815 3,927,13� 1,251,540 341,330 2,383,527 9,030,349
<br />.. 12.48� 43.49% 13.86% 3.789'0 2639�
<br />(I) Major increase in 1987 due to $500,000 Vansfer to Risk Management Fund
<br />�. (2) A c6ange in policy in 1994 resulted in the Ice Arena end John Rose Minnesota Oval Funds being combined witL the Recrefltion Fund
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