2008-07-09 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE, MINNESOTA 2007 2008 2009 Description Actual Budget Preliminary Budget Recycling Department E 101-45350-100 Wages and Salaries (GENERAL) $3,500.00 $3,500.00 E 101-45350-121 PERA $200.00 $200.00 E 101-45350-122 FICA $200.00 $200.00 E 101-45350-130 Cafeteria Contribution $600.00 $600.00 E 101-45350-231 Recycling Supplies $100.00 $100.00 E 101-45350-300 Professional Srvs $900.00 $1,500.00 E 101-45350-322 Postage $0.00 $0.00 E 101-45350-331 Travel Expenses $0.00 $0.00 E 101-45350-340 Advertising & Printing $500.00 $400.00 E 101-45350-430 Miscellaneous $0.00 $0.00 E 101-45350-433 Dues and Subscriptions $0.00 $0.00 E 101-45350-441 Conf. & Schooling $0.00 $0.00 Subtotal - Recycling $20,708.00 $6,000.00 $6,500.00 Economic Development Department E 101-46500-100 Wages and Salaries (GENERAL) $0.00 $0.00 E 101-46500-201 Accessories (paper, pens, etc) $0.00 $0.00 E 101-46500-210 Operating Supplies $0.00 $0.00 E 101-46500-211 Design Team Expenses $0.00 $0.00 E 101-46500-300 Professional Srvs $1,000.00 $1,000.00 E 101-46500-304 Legal Fees $0.00 $0.00 E 101-46500-322 Postage $500.00 $500.00 E 101-46500-331 Travel Expenses $0.00 $0.00 E 101-46500-340 Advertising & Printing $2,500.00 $2,500.00 E 101-46500-345 AdvertisinglPromotion (Cougar) $0.00 $0.00 E 101-46500-350 Ord., Pub. Hearings, etc. $0.00 $0.00 E 101-46500-410 Rentals (GENERAL) $500.00 $500.00 E 101-46500-430 Miscellaneous $2,000.00 $2,000.00 E 101-46500-438 Meeting Per Diem $0.00 $0.00 E 101-46500-441 Conf. & Schooling $0.00 $0.00 E 101-46500-490 Donations to Civic Org's $0.00 $0.00 E 101-46500-500 Capital Outlay (GENERAL) $0.00 $0.00 E 101-46500-600 Debt Srv Principal (Tax Abatement) $0.00 $12,000.00 E 101-46500-810 Refunds & Reimb. $0.00 $0.00 Subtotal - Economic Development $28,632.00 $6,500.00 $18,500.00