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C1TY OF ROSEVD.LE. MINNESOT_A
<br />SCHEDULE OF EI�'ENDTTURES AND OTF�R USES
<br />BUDGET AND ACI'UAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31. 1994
<br />WitL Compaiative Aauel Amomts for Year Ended December 31, 1993
<br />Current expendimres
<br />General govemmen[
<br />City Couuc$
<br />Personel urvice
<br />Other urvices and charges
<br />Administcetion
<br />Personalservice
<br />Othei services and chazges
<br />Finance
<br />Personal service
<br />OtLer urvicu and c6arges
<br />Election and voter
<br />Registration
<br />Personal service
<br />Suppiies
<br />OYher services end charges
<br />Legal
<br />O[her services and chazges
<br />Centtel services
<br />Perwnal service
<br />Supplies
<br />Other services and charges
<br />Total general govemment
<br />Public safety
<br />Police protec[ion
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Fae protucion
<br />Personel service
<br />Supplies
<br />Other urvicu and chatges
<br />Budget
<br />.4s Amended
<br />FORM F3
<br />1994
<br />Verience
<br />Favmable 1993
<br />Apnet (Unfavorable) Ach�al
<br />$ 35,525 $ 35,822 $ � 3 $ 32,266
<br />62,475 58,901 3,574 53,391
<br />$ 98,300 $ 94,723 $ 3,577 $ 85,657
<br />$ 271,283 $ 251,288 $ 19,995 $ 264,755
<br />40,615 38,725 t,890 40,758
<br />$ 311,898 $ 290,013 $ � 21,885 $ 305,513
<br />$ 242,743 $ 237,890 $ 4,853 $ 240,580
<br />16,650 12,804 3,846 18,944
<br />$ 259,393 5 25Q694 $ 8,699 5 259,524
<br />$ 30,879 $ 30,666 $ 213 $ 14,594
<br />848 617 231 137
<br />5,115 7,506 609 15,705
<br />$ 39,842 S 38,789 $ (,053 $ 30,436
<br />$ 148,208 $ 151,613 $ (3,405) $ 132,966
<br />$ 46,597 $ 47,413 $ (816) $ 47,217
<br />49,875 53,272 (3,397) 52,881
<br />219,650 200,298 19,352 210,232
<br />$ 316,122 $ 300,983 $ 15,139 $ 310,330
<br />$ 1,173,763 $ 1,126,815 $ 46,948 $ 1,124,426
<br />$ 2,702,252 $ 2,739,805 $ (37,553) $ 2,557,086
<br />105,878 98,952 6,926 100,428
<br />254,954 256,906 (1,952) 252,672
<br />$ 3,063,084 $ 3,095,663 $ (32,579) i 2,910,186
<br />$ � 460,651 $ 526,945 $ (66,294) $ 508,569
<br />44,543 44.791 (?AS) 44,479
<br />190,847 192,232 (1,385) 206,228
<br />$ 696,041 $ 763,968 $ (67,92� $ 759,276
<br />(ContinueA on next page)
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