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FORM F3 (Cantinued) CI1'Y OF ROSEVII,LE. MINNESOTA
<br />SCHEDULE OF EXPENDfTURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL F'UND
<br />� YEAR ENDED DECEMBER 31. 1994
<br />With Compatative Actuel Amouuts for Year Ended Docember 31, 1993
<br />Cunent expenditures
<br />(continued)
<br />Community Services
<br />Personal service
<br />Supplies
<br />O[her services
<br />and charges
<br />Civil Defense
<br />Supplies service
<br />Otk�er services
<br />and charges
<br />Total Public Safety
<br />Public works
<br />Administration
<br />Pezsonel service
<br />Supplies
<br />Othei services
<br />and charges
<br />Street
<br />Personel service
<br />Supplies
<br />Other services
<br />and charges
<br />Street Lighting
<br />Other services
<br />and charges
<br />Totel Public Works
<br />Other
<br />Youth Service Bureau
<br />Other services
<br />and chazges
<br />Insurance
<br />Other services
<br />and chazges
<br />Contingency
<br />Other services
<br />and charges
<br />Miscellaneous
<br />Other services
<br />and charges
<br />Totel other
<br />1994
<br />Vanancc
<br />Budget Frvonbte 1993
<br />Ae Ameuded Acnul (Unfavonble) Aenul
<br />S 56,416 S 52,896 5 3,520 $ 56,213
<br />3,966 4,289 (323) 3,326
<br />3,780 3,626 154 5,109
<br />5 64,162 S 60,811 $ 3,351 S 64,648
<br />S 6,439 S 4,744 S 1,695 $ 4,605
<br />2,280 1,951 329 2,302
<br />5 8,719 $ 6,695 S 2,024 S 6,907
<br />$ 3,832,006 5 3,927,137 S (95,131) $ 3,741,017
<br />5 378,299 $ 373,959 5 4,340 $ 364,941
<br />3,050 3,616 (566) 4,481
<br />25,357 29,281 (3,924) 33,111
<br />$ 406,706 $ 406,856 $ (I50) $ 402,533
<br />$ 416,150 $ 414,902 $ 1,248 5 417,043
<br />172,390 � 170,969 1,421 178,954
<br />I24,190 111,264 12,926 121,707
<br />$ 712,730 S 697,135 S 15,595 $ 717,704
<br />5 I62,600 $ 147,549 $ 15,051 $ 155,054
<br />5 1,282,036 $ 1,251,540 $ 30,496 S 1,275,291
<br />S 40,320 5 37,821 S 2,499 $ 39,158
<br />$ t06,000 $ 106,000 $ ]06,000
<br />S 126,000 5 72,563 $ 53,437 5 70,278
<br />$ 4,800 S 124,946 5 (120,146) S 1,044
<br />$ 277,120 5 341,330 S (64,210) $ 216,480
<br />(Continued on nezt page)
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