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CITY OF ROSEVILLE..MINNESOTA
<br />S_CH�E OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDEp DECEMBER 31, 1998
<br />With Comparative Actual Amounts for Year Ended December 31, 1997
<br />Current Expenditures
<br />Generai 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 />Suppiies
<br />Other services and charges
<br />Election and voter
<br />Registretion
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Legal
<br />Other services and charges
<br />8uilding maintenance
<br />Personal seriice
<br />Supplies
<br />Other services and charges
<br />Central services
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Total General Government
<br />Public Safety
<br />Police protecticn
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Fire protec4ion
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Budget
<br />As Amended_
<br />$ 35,792
<br />68,300
<br />$ 104,092
<br />$ 327,586
<br />62,790
<br />$ 890,376
<br />$ 275,242
<br />500
<br />15,980
<br />$ 299,722
<br />$ 36,064
<br />600
<br />7, 542
<br />$ _, _ 44,206_
<br />$ 134,600
<br />S 33,223
<br />18,400
<br />116,092
<br />$ 168,315
<br />$ 22,416
<br />40,460
<br />161,650
<br />$ - 22a,szs
<br />$ 1,357,837
<br />$ 2,922,632
<br />116.817
<br />284, 097
<br />$��� 3,323,546
<br />$ 548,993
<br />Su,506
<br />253,381
<br />$ _ 852,880
<br />1998
<br />Actual
<br />$ 35,523
<br />49,477
<br />$ 85,000
<br />$ 326,009
<br />80,676
<br />$ _ ,_406,685
<br />$ 275,081
<br />308
<br />18, 560
<br />$ ...... 293,949
<br />$ 34,919
<br />1,113
<br />7,045
<br />$ -��� 43,077
<br />$ 139,425
<br />5 31,581
<br />15,838
<br />116,504
<br />$ 163,923
<br />$ 22,378
<br />49,668
<br />153,222
<br />$ 225,268
<br />$ �-- 1,357,327
<br />$ 3,058,883
<br />116, 946
<br />291, 564
<br />$ 3,467,393
<br />$ 612,177
<br />43,840
<br />331,004
<br />$�� 987,021
<br />53
<br />Favorable
<br />(Unfavorable)
<br />$ 269
<br />18,823
<br />$ 19,092
<br />$ 1,577
<br />(17,886)
<br />$ (16,309)
<br />$ 161
<br />192
<br />(2,580)
<br />$ (2,227)
<br />$ 1,145
<br />(513)
<br />497
<br />$ - 1,129
<br />$ (4,825)
<br />$ 2,242
<br />2, 562
<br />(412)
<br />$ 4,392
<br />$ 38
<br />(9,208)
<br />8, 426
<br />$ (742)
<br />$ 510
<br />FORM F3
<br />1997
<br />Actual _
<br />$ 35,522
<br />63,241
<br />$ 96,763
<br />$ 268,931
<br />56,148
<br />$ 325,079
<br />$ 256,999
<br />44
<br />23,423
<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 />$ 21,770
<br />34,810
<br />140,209
<br />$ 196,789
<br />$ 1,248,837
<br />$ (136,251) $ 2,827,640
<br />(1?9) 101,352
<br />(7,467) 260,906
<br />$ (143,847) $ 3,189,898
<br />$ (63,184) $ 566,711
<br />6,666 57,228
<br />(77,623) 230,079
<br />$ (134,141) $ 854,018
<br />(Continued on next pag�)
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