|
CITY OF ROSEVILLE�MINNESOTA Table 1
<br />GENERAL AND RECRE_ATION FUND EXPENDITURE��j
<br />ANALYSIS BY FUNCTION
<br />General Pub�ic Public Parks and '
<br />Year Govemment Safety_ _ Works Other Recreation (1) Total _
<br />_ . -- -
<br />1989 1,111,058 2,608,727 1,211,711 341,766 1,173,803 6,447,065
<br />15.65% 36.75% 17.07% 4.81% 16.53%
<br />1990 1,159,452 2,926,121 1,234,525 254,477 1,248,079 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 1.276,118 7,099,209 '
<br />15.13% 39.36% 15.96% 2.83% 16.06%
<br />1992 1,078,120 3,317,789 1,249,475 272,240 1,467,532 7,385,156
<br />11.94% 36J4% 13.84% 3.01°/a 16.25%
<br />1993 1,124,426 3,741,017 1,275,291 262,757 1,543,836 7,947,327
<br />12.30°/a 40.93% 13.95% 2.88% 16.89%
<br />1994 1,126,815 3,927,137 1,251,540 341,330 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% 13.51 % 2.37'/o ZB.39%
<br />�gg5 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 � Zqg�g37 4,120,790 1,357,997 314,659 2,654,690 9,696,973
<br />12.88% 42.50% 14.00% 324% 27.38%
<br />�ggg 1,386,152 4,535,416 1,439,318 207,9&5 2,699,854 10,272,729
<br />13.49% 44.19% 14.01 % 2.02% 2628%
<br />(t ) A change in policV in 1994 resulted in the combining of the Ice Arena and John Rose Minnesota Oval F�nds
<br />with ihe Recreation Fund
<br />107
<br />
|