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Capital ouflay ezpendiNres <br />Administration <br />Centrei Servicu <br />Police <br />Finence <br />Central Garage <br />Fire <br />Sheet <br />Public works <br />Total capitel outley <br />Total expenditures <br />Other uses <br />Operating Vansfers <br />Rureation Fund <br />Total transfers <br />Total ezpendimres <br />and othez sources <br />CTTY OF ROSEVII.LE T�@INESOTA <br />SCHEDULE OF EXPENDITURES AND OTHER USES <br />BUDGET AND ACTqAL - GENERAL FUND <br />YEAR ENDED DECEMBER 31. 1994 <br />With Comparative Actuel Amounts for Yeer Ended December 31, 1993 <br />1994 <br />Varimce <br />Budget Favorable <br />As Amended A4ve1 (Unfavorable) <br />FORM F3 (Continued) <br />1993 <br />Actuel <br />$ 910 $ 908 $ 2 $ 546 <br />1,962 (1,962) 6,418 <br />18,352 42,982 (24,630) 6,629 <br />800 617 183 205 <br />958 <br />25,762 36,355 (10,593) 3,247 <br />4,868 <br />16,100 10,025 6,075 23,905 <br />S 61,924 $ 92,849 $ (3Q925) $ 46,775 <br />5 6,626,849 $ 6,739,691 $ (112,822) - $ 6,403,990 <br />$ 17,400 $ (17,400) $ 20,200 <br />17,000 <br />2,500 <br />10,000 <br />$ 17,400 $ (17,400) $ 49,700 <br />$ 6,626,849 5 6,757,071 S Q30,222) S 6,453,690 <br />53 <br />