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FORM F3 (Conmurd) CITY OF ROSEVILLE T4IIdNES�TA
<br />SCHEDULE OF ES�ENDITURFS AND OTE�R USES
<br />BUDGEI AND ACf[JAL - GENIItA� �D
<br />yHpg gNDED DECEMBER 31. t995
<br />Wrtu Comparetive Acnal Amouots for Year F.uded Decembcr 31, 1994
<br />Currcn[ c�endimres
<br />(continued)
<br />Community Services
<br />Perwnal service
<br />Supplics
<br />Other urvices
<br />end charges
<br />Civil Defense
<br />Supplies urvicc
<br />Other urvices
<br />end charges
<br />- Totnl Public Safety
<br />Public works
<br />Administration
<br />Perwnel service
<br />Supplies
<br />Other services
<br />and charges
<br />Sveet
<br />Personal service
<br />Suppliu
<br />Other servicu
<br />and charges
<br />Struz Lighting
<br />Other servica
<br />and cherges
<br />Totsl Public Works
<br />Otk�er
<br />Youffi Service Bureau
<br />Ott�er services
<br />and chuges
<br />Insurance
<br />Other urvices
<br />and chazges
<br />Contingency
<br />Other scrvices
<br />end chszges
<br />Miscellaneous
<br />Other services
<br />and chazges
<br />Total othcr
<br />�a
<br />N Am�d
<br />1995
<br />Vufinec
<br />P�ronble 199/
<br />Acm�l (U�favonbk) A�
<br />5 57.335 3 49,745
<br />4,266 2,852
<br />3,b25 3,891
<br />$ 65,226 5 56,488
<br />$ 7,590 $ 52.896
<br />1,414 4.289
<br />(266� 3.626
<br />� 8.738 S 60,811
<br />5 6,650 S 4,601 S 2.049 5 4,744
<br />2.810 1,730 1.080 I,951
<br />S g�qbp y 6,331 S 3,129 5 6.695
<br />$ 3,959,068 b 4,013,809 i (54,741j i 3,927.137
<br />5 404,282 S 386,648 S 17,634 S 373,959
<br />4,ppp 3,563 437 3,616
<br />28,436 26,644 1,792 29,281
<br />$ 436,718 S 416,855 S 19,863 5 406,856
<br />5 455,466 S 441.552 S 13,914 S 414,902
<br />168 ,454 156,999 11,455 1'/Q969
<br />114.424 128,180 � (13,756) 111.264
<br />� 73g�yy4 $ 726,'731 5 11,613 S 697,135
<br />S 162,800 S I50,751 5 12.049 S I<7.549
<br />S 1.337,862 S 1,294,337 S 43,525 5 1,251,540
<br />5 38.199 5 38.199
<br />S 10'7,000 5 106,000
<br />5 233,063 $ 80,000 b 153,063
<br />� 37,821
<br />5 106.000
<br />5 12,563
<br />5 4,840 S 1,433 S 3,407 S 124,946
<br />5 383,102 S 275,632 $ 157,470 S 341,330
<br />(Contiaued on aext page)
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