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CITY OF ROSEVILLE,.MIN_NESOT_A
<br />FORM F3 (Contioued)
<br />SCHEDULE OF EXPENDITURES_AND OTHER U_S_ES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER_31 1997
<br />- - _
<br />With Comparative Actual Amounts for Year Ended December 31, 1996
<br />Current Expenditures (continued)
<br />Community services
<br />Personal service
<br />Suppiies
<br />Other services and charges
<br />Civil defense
<br />Supplies
<br />Other services and charges
<br />Total Public Safety
<br />Public Works
<br />Administration
<br />Personal service
<br />Suppiies
<br />Other services and charges
<br />Street
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Street Lighting
<br />Other services and charges
<br />Totai Public Works
<br />Other
<br />Youth Service Bureau
<br />Other services and charges
<br />Insurance
<br />Other services and charges
<br />Contingency
<br />Other services and charges
<br />Miscellaneous
<br />Other services and charges
<br />Total Other
<br />Budget
<br />As Amended
<br />$ 58,533
<br />3,566
<br />3, 700
<br />$ 65,799
<br />$ 5,600
<br />2, 740
<br />$ 8,340
<br />$ 4,028,309
<br />$ 419,172
<br />3,900
<br />27,660
<br />$ 450,732
<br />$ 467,113
<br />180, 830
<br />104,135
<br />$ 752,078
<br />$ 155,600
<br />$ 1,358,410
<br />$ 40,100
<br />$ 100,000
<br />1997
<br />Actuai
<br />$ 57,611
<br />4,827
<br />9,459
<br />$ 71,897
<br />$ 2,950
<br />2, 027
<br />_-
<br />$ 4,977
<br />$ 4,120,790
<br />$ 419,356
<br />3,407
<br />28,261
<br />$ 451,024
<br />$ 465,721
<br />188, 833
<br />96,709
<br />$ 751,263
<br />$ 155,710
<br />$ 1,357,997
<br />$ 40,'100
<br />$ 100,000
<br />Variance
<br />Favorable
<br />(Unfavorabie)
<br />$ 922
<br />(1,261)
<br />( 5, 759 )
<br />�$- -�(6,098)
<br />$ 2,650
<br />713
<br />$ 3,363
<br />$ (92,481)
<br />$ (184)
<br />493
<br />(601)
<br />$ (292)
<br />$ 1,392
<br />( 8, 003 )
<br />7,426
<br />$ 815
<br />$ (110)
<br />$ 413
<br />1996
<br />Actual
<br />$ 53,105
<br />3, 843
<br />3,681
<br />$ ...... 60,629�
<br />$ 3,516
<br />2,104
<br />$ 5,620
<br />$ 4,089,010
<br />$ 400,676
<br />4,124
<br />23,686
<br />$ 428,486
<br />$ 461,873
<br />197, 965
<br />124,844
<br />$ 784,682
<br />$ 146,202
<br />$ 1,359,370
<br />$ 39,000
<br />$ 106,000
<br />$ 130,580 $ 42,247 $ 88,333 $ 36,603
<br />$ 4,840 $ 10,901 $ (6,061) $_ 2,492
<br />$ 275,520 $ 193,248 $ 82,272 $ 184,095
<br />(Continued on ne�R page)
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