Laserfiche WebLink
Attachment B) a. <br />City of Roseville, Minnesota <br />Parks & Rec. - Lexington Building <br />Fiscal Year 2015 <br />TOTA <br />L <br />ACCOUNTSJanuaryFebuaryMarchprilMayJuneJulyugusSeptemberOctoberNovembeDecember2015 <br />AAtr <br /> INCOME <br /> - - <br /> - - - - - - - - - <br /> - - <br /> - - - - - - - - - - - <br /> - - <br /> - - - - - - - - - - - <br /> - - <br /> - - - - - - - - - - - <br /> - - <br /> - - - - - - - - - - - <br /> - - <br /> - - - - - - - - - - - <br /> - - <br /> - - - - - - - - - - - <br />-- <br /> - - <br /> - - - - - - - - - <br /> EXPENSE <br />410000Salaries - Regula - <br />r <br /> - <br />411000Overtime Pa <br />y <br />412000Temporary Employee225.75353.64 1,677.64 <br />s <br /> 156.75 343.50 598.00 <br />414000Employer Pension25.7233.00 179.57 <br /> 11.99 73.08 35.78 <br />415000Employer Insurance - <br />422000Clothing - <br />424000Operating Supplies399.52128.50 739.44 <br /> 180.17 31.25 <br />430000Professional Services616.37 1,944.39 <br /> 1,006.80 321.22 <br />431000Telephone - <br />436000Utilities - <br />Cable 971.78 <br /> 275.19 505.22 191.37 <br />448000Miscellaneous - <br />650.991,131.511,146.37 - 5,512.82 <br />TOTAL EXPENDITURE <br />S <br /> - 624.10 1,959.85 - - - - - <br />REVENUE OVER EXPENDITURES(624.10) (650.99)(1,959.85)(1,131.51) -(1,146.37) - (5,512.82) <br /> - - - - - <br /> <br />