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CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULE OF_EXPENDITURES AND OTHER USES
<br />BUDGET_AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31 1997
<br />With Comparative Actual Amounts for Year Ended December 31, 1996
<br />1997
<br />- . . _-. . . . _ __
<br />-- ------ variance
<br />Current Expenditures
<br />General Government
<br />City Council
<br />Personal service
<br />Other services and charges
<br />Administration
<br />Personal service
<br />Other services and charges
<br />Finance
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Election and voter
<br />Registration
<br />Personal service
<br />Suppiies
<br />Other services and charges
<br />Legal
<br />Other services and charges
<br />Building maintenance
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Centrai services
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Total General Government
<br />Pubiic Safety
<br />Police protection
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Fire protection
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Budget
<br />As Amended
<br />$ 35,792
<br />63,433
<br />$ 99,225
<br />$ 269,908
<br />55, 382
<br />$ 325,290
<br />$ 257,038
<br />500
<br />23,475
<br />$ �� - 281,013
<br />$ 19,766
<br />250
<br />5,180
<br />$ 25,196
<br />$ 139,645
<br />$ 32,146
<br />� 4,695
<br />141,450
<br />$ 188,291
<br />$ 17,699
<br />38, 500
<br />142,750
<br />$ 198,949
<br />$ �,257,609
<br />$ 2,820,209
<br />102,852
<br />262,443
<br />- - -- -
<br />$ 3,185,504
<br />$ 475,807
<br />59,495
<br />233, 364
<br />-. -
<br />$ 768,666
<br />Actuai_
<br />$ 35,522
<br />63,241
<br />$ 98,763
<br />$ 268,931
<br />56,148
<br />$ 325,079
<br />$ 256,999
<br />44
<br />23,423
<br />_ _ - ---
<br />$ 280,466
<br />$ 19,034
<br />169
<br />3,456
<br />$- 22,659
<br />$ 138,548
<br />$ 30,174
<br />13,222
<br />143,137
<br />$ 186,533
<br />$ 2�,770
<br />34,8'IO
<br />140,209
<br />$ 196,789
<br />$ 1,248,837
<br />$ 2,827,640
<br />101,352
<br />260, 906
<br />-. --_
<br />$ - 3,189,898
<br />g 566,711
<br />57,228
<br />230, 079
<br />- - -
<br />�$ � 854,018
<br />53
<br />Favorable
<br />(Unfavorable�
<br />$ 270
<br />192
<br />g 462
<br />$ 977
<br />(766)
<br />$ 211
<br />g 39
<br />456
<br />52
<br />_- --
<br />$ 547
<br />g 732
<br />81
<br />1, 724
<br />$ 2,537
<br />$ 1,097
<br />$ 1,972
<br />1,473
<br />(1,687)
<br />$ -- 1,758
<br />$ (4,07'I)
<br />3,690
<br />2, 541
<br />$ . . 2 160
<br />$ .__.-.8,772
<br />$ (7,431)
<br />1, 500
<br />1, 537
<br />g (4,394)
<br />$ (90,904)
<br />2,267
<br />3,285
<br />_- - -
<br />$ (85,352)
<br />FORM F3
<br />1996
<br />Actual
<br />$ 35,448
<br />51,839
<br />g s�,za�
<br />$ 291,628
<br />38,572
<br />$ 330,200
<br />$ 254,823
<br />22
<br />15,626
<br />_.-.- -
<br />$ 270,471
<br />$ 29,362
<br />515
<br />7,723
<br />-
<br />$ 37,600
<br />$ 148,561
<br />$ 51,436
<br />62,487
<br />232,555
<br />$ � 346,478�
<br />_-.-. --
<br />$ 1,220,597
<br />$ 2,708,690
<br />104,060
<br />265,914
<br />$ 3,078,66R
<br />$ 653,615
<br />41,665
<br />248,817
<br />$ - 944,097
<br />(Continued on ne�R page)
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