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, CI_TY OF ROSEVILLE,_MINNESOTA Table 9
<br />GENERA_LAND RECRE_ATION FUND EXPENDITUR_E_S_�2)
<br />' ANALYSIS BY FUNCTION
<br />General Public Public Parks and
<br />Works Other Recreation (1) Total
<br />Year Govemment Safety ----- - -
<br />1988 $ 1,122,412 $ 2,599,980 $ 1,184,619 $ 418,856 $ 1,072,686 $ 6,398,553
<br />16.45% 38.11% 17.36% 6.14% 15.72%
<br />' 1989 1,111,058 2,608,727 1,211,711 341,766 1,173,803 6,447,065
<br />0 36,75% 17.07% 4.81% 16.53%
<br />15.65 /o
<br />1990 1,159,452 2,926,121 1,234,525 254,477 t,248,079 6,822,654
<br />' 15.70% 39.62% 1672% 3.45% 16.90%
<br />1991 1,202,511 3,127,676 1,268,134 224,770 ��16606% 7,099,209
<br />'' 15.13% 39.36% 15.96% 2.83%
<br />1992 i,078,120 3,317,789 1,249,475 272,240 1,467,532 7,385,156
<br />� 3674% 13.84% 3.01 % 16.25%
<br />11.94 /a
<br />1993 1,124,426 3,741,017 1,275,291 262,757 1,543,836 7,947,327
<br />' 12.30% 40.93%
<br />13.95% 2.88% 16.89%
<br />1994 1,126,$15 3,927,137 1,251,54Q 341,330 2,383,527 9,030,349
<br />11.85% 41.31% 13.16% 3.59% 25.07%
<br />1995 1,191,792 4,013,809 1,294,337 225,632 2,413,740 9,139,310
<br />12.54% 42.22% 13.61% 2.37% 25.39%
<br />1996 1,220,597 4,089,010 1,359,370 371,069 2,466,728 9,506,774
<br />12.84% 43.01% 14.30% 3.90% 25.95%
<br />1997 1,248,837 4,120,790 1,357,997 314,659 2,654,690 9,696,973
<br />12.88% 42.50% 14.00% 3.24% 27.38%
<br />', (t ) A change in policy in 1994 resulted in the combining of the Ice Arena and John Rose Minnesota Oval Funds
<br />'' with the Recreation F�nd
<br />(2) Does not include Vansfers or capital expenditures.
<br />' 104
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