|
CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULE OF EXPENDITURE$AND OTHER USES
<br />BUDGET.AND ACTUAL - GENERAI. FUND
<br />YEAR ENDED DECEMBER 31 1997
<br />With Comparative Actuai Amounts for Year Ended December 31, 1996
<br />1997
<br />Capital outlay expenditures
<br />Administration
<br />Central services
<br />Police
<br />Finance
<br />Central garage
<br />Fire
<br />Street
<br />Public works
<br />Total capital outlay
<br />Totai expenditures
<br />Budget
<br />As Amended
<br />g 5,100
<br />4,405
<br />41, 450
<br />525
<br />7.225
<br />47, 349
<br />16,030
<br />17, 000
<br />$ 139,084
<br />. -- —
<br />$ 7,058,932
<br />Other financing uses
<br />Operating transfers out
<br />Wireless fund
<br />Equipmentfund
<br />Roseville Lutheran Cemetary fund
<br />Assist Grant fund
<br />Recreation fund
<br />Totai other financing uses
<br />Totalexpenditures
<br />and other financing uses
<br />28,731
<br />127,020
<br />$ 155,751
<br />$ 7,214,683
<br />Actual
<br />$ 5,299
<br />5,734
<br />41,175
<br />693
<br />Z, 862
<br />45,477
<br />14,660
<br />5, 511
<br />_- _ .
<br />$ 121,41 t
<br />_ — —
<br />$ 7,042,283
<br />$ 28,731
<br />127,020
<br />—. _. — —
<br />$ 155,751
<br />$ 7,198,034_
<br />55
<br />FORM F3 (Continued)
<br />Favorable
<br />(Unfavorable)
<br />$ 1199)
<br />(1,329)
<br />275
<br />(168)
<br />4, 363
<br />1, 872
<br />1, 370
<br />11,489
<br />. _— __
<br />$ 17,673
<br />_— — —
<br />g 16,649
<br />$ 16,649
<br />1996
<br />Actual
<br />330
<br />8,131
<br />23,839
<br />95,269
<br />47, 902
<br />11, 503
<br />$ .—. 186,974
<br />.. . .
<br />$ 7,040,046
<br />g 26,045
<br />30,000
<br />806
<br />47,027
<br />$... ... 103,878�
<br />$_ _7 143,924_
<br />
|