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<br />. 19611- Budget <br /> DISBURSEMENTS CONTiD <br /> 19611- D1slur.oente <br /> PUBLIC SAFETY Buaget Tbru 1-31-611- <br /> tt11.1O Pol1oe Sa1ane., lno1 extra 12,000.~ 1,111.50 <br /> 11.10 Deput7 Comm. Cblet-O&1" and up 600. <br /> 411.20 Telephone" E1eotrlo1t7-atrg b1dg 3;.00 28.57 <br /> 411.21 Insuranoe (equad oar) 2 .00 - <br /> 411.24 Repalre (equad oar) 800.00 221.34 <br /> 411.29 Sber1tt Count7 Radlo Hookup , ~O.. 00 - <br /> 411.33 Operatlon (equad oar) 2,400.00 171.50 <br /> 411.~ Squad Car Replaoement 2,~.00 - <br /> 411. Suppl1es and Equipment 1, .00 160.20 <br /> 412.29 1'1re Pz-oteotiOD 8,220,00 4,110.00 <br /> 412.39 C1Tll Detena. ~..oo 77.41 <br />I 41 .~ Dog Ordlnance EIltON__t ..00 U.35 <br />411.2 1 Radlo Repair CODtraOt ~ ' .20 <br /> Total , .. ~ <br /> PUBLIC WORKS <br /> tt21.12 Englneerlng 11-,000,00 - <br /> 22.29 Street Maintenano. 6,000.00 - <br /> 42~.29 Snovplo1f1ng and Sandlng 4'f>.00 1,267.44- <br /> 42g' !i3 Street Equipment (elnk1ng tund) 0.00 - <br /> 43 .29 Weed Eradloatlon )00.00 - <br /> 426.22 Street Llghts 850..00 44-.18 <br /> 425.~1 Fuel (Storage B1dg) JIOo.OO 60..27 <br /> 425. 1 Insuranoe (Storage Bldg) , 60.00 - <br /> Total 1~ 1,371..39 <br /> PLANNING AND ZONING COMMIT'l'EE <br /> 408.29 Plannlng and ZOn1ng 701 Ploogr_ 1,6gJ~OO <br /> 408.29 Dlreot Contraot - <br /> :::g8.29l Related Attorne7 'e.. 3 ..00 - <br /> g.~2 Other Coata 1,000..00 - <br /> 472. 7 Plll7groundl-Athletlo. <br /> L1ttle Latea L1tt1e teasue 250~OO - <br /> Mounde View L1ttle Leagu. 250.00 - <br /> 475.26 Pla7ground A~1altlOD " Mtnoe i'~"OO ~:~~ <br /> Total . .00 <br /> TOTAL ESTIMATED DISBURSEMEBTS 83,227.8) 12,674. !)II. <br /> SEWER MAIN'lENANCE FUJI]) <br /> R!!;Vl!ONUl!; ~,I:gg !Io.oo <br /> j~~6 Bewer Permlt Feea 2,148.78 <br /> Sever Bl11lnf:om <br /> 96 mraDeter In Gen'l Fund .1 5.00 - <br /> TO'l'AL ESTIMATED REVENUE ",535.00 2,1S8.7g <br /> DISBURSEMENTS 6,000.00 512.32 <br /> 4g42.1 Care " Mtnoe-L1tt Statlone <br /> 4842. 2 Cleanlng " Waeblng Sewer L1n.a 1,000.00 - <br /> 4842.~ Eleotrlolt7 4,11oo,00 )40.80 <br /> 4842. Roeev1Ue I: St. Paul Chargee 19,~.00 - <br /> 4842. i Sever Inspeotlon ..00 104.00 <br /> ft~tt~:2 Clerlcal 1,=.00 139.70 <br />. Ottlce Supplles " Postage 95.00 192.00 <br />lIst};" 3 Sn~1neerlng Maps 100.00 - <br /> 70Lrlt ESTIMATED DISBURSEMENTS )3, 535. 00 1.2Sg.~2 <br />