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CITY OF ROSEVII.LE. bfII'INESOTA
<br />SCFffiDULE OF E7�ENDITURFS AND OTf�R USES
<br />BUDGEf AND ACI'[JAL - GENERAI. FUND
<br />YEAR ENDID DECEMSER 3t. 1995
<br />WitL Compnntive Amml Amomrs for Year Endai Deeember 31, 1994
<br />1995
<br />Currcut czpcnditures
<br />General governmrnt
<br />City Council
<br />Personal servicc
<br />Other services nnd chargcs
<br />Admiaimntion
<br />Personal scrvice
<br />Other services and charges
<br />Finmce
<br />Persoml urvice
<br />Other urvices and c6argcs
<br />Flection and vocer
<br />Registratian
<br />Personel service
<br />Suppliu
<br />Other services md charges
<br />Legal
<br />Other urvices md chazgu
<br />Central scrvices
<br />Pcrsonal scrvicc
<br />Supplies
<br />Othez urvices and chuges
<br />To�al general govemmrnt
<br />Public safety
<br />Police protection
<br />Persoasl urvice
<br />Suppliu
<br />O[hcr scrvices ead chugu
<br />F'ue protection
<br />Persoual service
<br />Supplies
<br />O[her urvices and charges
<br />Budgez
<br />As Ammded
<br />Veriaoce
<br />F�oxeble
<br />pcbal (Unfavoreble)
<br />FORM F3
<br />1994
<br />Amial
<br />S 35,720 5 35,451 $ 269 S 35,822
<br />67,433 67,186 247 58,901
<br />5 103,153 5 102,637 $ 516 S 94,723
<br />$
<br />$
<br />282,356 S 278,863 $ 3,493 $
<br />48,976 44,152 4,824
<br />331,332 5 323,015 $ 8,317 $
<br />751.288
<br />38,725
<br />?90,013
<br />S 1A3,630 5 243,018 $ 612 $ 237,890
<br />17,022 1�,298 (2�6) 12,804
<br />S 260.652 S 260,316 S 336 S 250,694
<br />5 26,539 S 23,772 S 2,76� S 30,666
<br />170 198 (28) 617
<br />12,090 10,865 1,225 7,506
<br />5 38,799 $ 34,835 �� 5 3,964 S 38,789
<br />$ 156,570 S 155,482 $ 1,088 5 351,613
<br />5 49,741 S 51,876 5 (2,135) S 47,413
<br />50,275 55,432 (5,15'n 53,272
<br />220,200 208,199 12,001 200,298
<br />S 320,216 a 315,507 $ 4,709 S 300,983
<br />S ],210,722 5- 1,191,792 S 18,930 S 1,126,815
<br />S 2,634,046 b 2,636,916 $ (2,870) $ 2,739,805
<br />]02,036 82,889 19,149 98,952
<br />755,322 254,831 491 ?56,906
<br />S 2,991,404 5 2,974,634 S 1fi,770 $ 3,095,663
<br />5
<br />5
<br />644,439 S 718,108 S (73,669) $ 526,945
<br />46,617 47.170 (553) 44,791
<br />201,922 211,078 (9,156) 192,232
<br />892,978 $ 976,356 S (83,378) S 763,968
<br />54 (eontinued oa aezt page>
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