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Capitnl oudey expendirures <br />AdminiatreLion <br />Centrel Services <br />Police <br />Finmcc <br />Centrel Garage <br />Firc <br />Street <br />Public works <br />Total capital outlay <br />'fotal �zpenditures <br />Othcr uxs <br />Operating trensfers <br />Recreation Fund <br />Total trmsfcrs <br />Tote] ezpenditures <br />snd ather sources <br />CITY OF ROSEVII.LE. MII'7NFSOTA <br />SCf�DULE OF E7�ENDRURES AND OTf�R USES <br />BUDGE(' AND AGTtTAL - GENIItAI. FUND <br />YEAR ENDID DECII�ffiER 31. 1995 <br />KrIIy Compelative p�ei Amouors for Ye8 Ended Deoember 31, 19A4 <br />1995 <br />Budget <br />Ac Ammded <br />v.ri.oce <br />Favanblc <br />Acnul (Unfavonble) <br />s Zo� s 6u a cais� <br />39,050 35,500 3,550 <br />29,959 20,446 9,513 <br />2.398 2.822 (424) <br />6,917 <br />137,168 113,280 73,888 <br />47,TJ6 35,998 <br />26,700 I8,885 �,815 <br />S 283,257 S 234,472 S 43,924 <br />$ 7,174,031 5 6,960,042 S 213,969 <br />FORM F3 (C:oumum� <br />1994 <br />Aetuel <br />a 9os <br />1,962 <br />42,982 <br />617 <br />36,355 <br />10,025 <br />S 92,849 <br />S 6,739,67t <br />$ 44,973 S (44,973) S 17,40D <br />S 4d,973 5 (44,973) S 17,400 <br />$ 7,174,011 5 7,005,015 S 168,996 S 6.75�,0�1 <br />56 <br />