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' Teble 1
<br />� CI1'Y OF ROSEVII.I.E. MINNESOTA
<br />'��. GENERAL AND RECREAT[ON FUND E7Q'ENDR'[TRES !31
<br />� ANALYSIS BY FUNCIION
<br />..' Geae`el Pubtic Public Psks end
<br />� Yeaz Govanmmt Sefety Warks Other (I) Rxc�ation 'faul
<br />�' 1986 920,685 2,25Q285 969,398 216,854 843,306 5,200,528
<br />� 14.37�0 35.I1R+ 15.13',6 338% 13.16%
<br />��� 1987 1,020,901 2,554,089 1,075,390 800,412 957,576 6,408,366
<br />�' 15.96% 39.9290 16.81% 12.51% 14.97%
<br />1988 1,122,412 2,599,980 1,184,619 418,856 1,072,686 6,398,553
<br />�� 17.41% 40.33% 1837% 6.50'k 16.64%
<br />� 1989 1,111,058 2,608,727 1,211,711 341,766 1,173,803 6,447,065
<br />' 16.28R, 38.24;6 17.76',6 5.01% 17.20%
<br />1990 1,159,452 2,926,121 1,234,525 254,477 1,248,079 6,822,654
<br />'� 1633'70 41.22% 1739% 3.58!6 17.58%
<br />�'��. 1991 1,202,Sll 3,127,676 1,268,134 224,770 1,276,118 7,099,209
<br />' 1628% 42.35% 17.17% 3.04% 1�.28!6
<br />'�, 1992 1,078,120 3,317,789 1,249,475 2'72,240 1,467,532 �,385,156
<br />' 13.57�0 4195% 15.72% 3.43'k 18.47%
<br />���. 1993 1,124,426 3,741,017 1,275,291 262,757 1,543,836 7,947,327
<br />����� 12.45Yo 41.43'% 14.12�Po 2.91'l0 17.10%
<br />�'�, 1994 1,126,815 3,927,13'7 1,251,540 341,330 2,383,527 9,030,349
<br />�' 12.33% 42.97% 13.69% 3.73% 26.08'�
<br />�'�.. 1995 1,191,792 4,013,809 1,294,337 225,632 2,413,740 9.139,310
<br />�' 13.04% 43.92% 14.16% 2A7'lo 26.41Yo
<br />�, Q) Major inczease in 1987 due ro$500,000 trmsfer ta Risk Memgement Fund
<br />���� (2) A changc in policy in 1994 resulted in the Icc Areva md John Rose Minnuota Ovel Fmds beiag combincd with the Recreation Fund
<br />. (3) Does not include transfers or capital ezpendituru.
<br />104
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