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Attachment B) a. <br />City of Roseville, Minnesota <br />Parks & Rec. - Lexington Building <br />Fiscal Year 2015 <br />TOTAL <br />ACCOUNTS January Febuary March April May June July August September October November December 2015 <br />INCOME <br />EXPENSE <br />410000 Salaries - Regular <br />411000 Overtime Pay <br />412000 Temporary Employees <br />414000 Employer Pension <br />415000 Employer Insurance <br />422000 Clothing <br />424000 Operating Supplies <br />430000 Professional Services <br />431000 Telephone <br />436000 Utilities <br />Cable <br />448000 Miscellaneous <br />TOTAL EXPENDITURES <br />REVENUE OVER EXPENDITURES <br />156.75 343.50 225.75 353.64 598.00 1,677.64 <br />11.99 73.08 25.72 33.00 35.78 179.57 <br />180.17 31.25 399.52 128.50 739.44 <br />1,006.80 616.37 321.22 1,944.39 <br />275.19 505.22 191.37 971.78 <br />- 624.10 1,959.85 650.99 1,131.51 1,146.37 - - - - - - 5,512.82 <br />(624.10) (1,959.85) (650.99) (1,131.51) (1,146.37) - - - (5,512.82) <br />