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CITY OF ROSEVILLE MINNESOTA
<br />SCHEDULE OF EXPENn�ruRFc nN� qTHER U�
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />vFeR FtinFn nFrEMBER 31 7998
<br />With Comparative Actual Amounts for Year Ended December 31, 1997
<br />Cu�ent E�enditures (con6nued)
<br />Communily services
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Emergency management
<br />SuppAes
<br />Other services and charges
<br />Tota! Public 3afe!y
<br />Public Works
<br />' Administration
<br />� �. Persooal service
<br />Supplies
<br />� � Other services and charges
<br />SVeet
<br />Personal service
<br />'�, Supplies
<br />' Other services and charges
<br />Sfreet lighting
<br />Other services and charges
<br />'�.. Total PubGc Works
<br />Offier
<br />Youth Service Bureau
<br />Other services and charges
<br />Insurance
<br />Other serviaes and charges
<br />Contingency
<br />Other services and charges
<br />FORM F3 (Continued)
<br />1998
<br />----- Variance
<br />Budget Favonble �99�
<br />As Amended AcWal �Unfavorable) _ Actual
<br />$ 70,532
<br />4,326
<br />4,225
<br />$ 79,083
<br />$ 5,100
<br />2,900
<br />$ 8,000
<br />$ 4,263,509
<br />$ 412,999
<br />4,900
<br />24,470
<br />$ 442,368
<br />$ 491,174
<br />189,700
<br />107,830
<br />$ 788,704
<br />$ 154,000
<br />$_t ,385,073
<br />$ 41,3C0
<br />$ 107,000
<br />$ 310,884
<br />$ 55,655
<br />a,oza
<br />3,207
<br />$ 62,890
<br />$ 1,098
<br />2,836
<br />$�� ��� 3,934
<br />$ 4,521,238
<br />$ 413,360
<br />3,072
<br />36,567
<br />$ .. 452,999
<br />$ 489,625
<br />164,3"08
<br />160,733
<br />$ 814,726
<br />$ 159,184
<br />$ 1,426,909
<br />$ 40,226
<br />$ 507,000
<br />$ 22,262
<br />$ 14,877
<br />ssa
<br />1,018
<br />$ 16,193
<br />$ 4,002
<br />64
<br />$ 4,066
<br />$ (257,729)
<br />$ (361)
<br />i ,828
<br />(12,G97)
<br />$ (10,630)
<br />g 1,549
<br />25,332
<br />(52,903)
<br />$ (26,022)
<br />$ (5,184)
<br />$ (41,836)
<br />$ 1,074
<br />$ 288,622
<br />$ 57,611
<br />4,827
<br />9,459
<br />$ 71,897
<br />$ 2,950
<br />2,027
<br />$ 4,977
<br />$ 4,720,790
<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 />$ 40,106
<br />$ 100,000
<br />$ 42,247
<br />Miscellaneous
<br />Otl�er se�ices and charges $ 12,825 $_ 38,501 $ (25,B76) $ 10,901
<br />TotalOther $ _472,009 $ 207,989 $ 264,020 $ 193,248
<br />(Continued on next page)
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