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CITY OF ROSEVILLE
<br />1987 SUDGET
<br />DIVISION 41 RECREATION-FEE ACTIVITIES
<br />FUND-OHJECT 1985 1966
<br />ACTUA� APPROP
<br />2�-4110 SALARIES-REGULAR
<br />20-4112 SALARIES - TENPORARY
<br />20-4114 PENSION - EMPLOYER
<br />PERSONAL SERVICES
<br />20-4220 OFFICE SUPPLIES
<br />26-4221 MOTOR FUEL
<br />20-4224 OPERATING SUPPLIES
<br />20-4225 MERCHANDI3E FOR SALE
<br />SUPPLIES
<br />20-4332 TRANSPORTATION
<br />20-4333 ADVERTISING
<br />20-4334 PRINTIN6
<br />2�-4335 YNSURANCE
<br />2a-4338 RENTAL
<br />20-4342 MEMBERSHIPS-SUBSCRIPT
<br />20-4349 MISCELLANEOUS
<br />SERIVCE5 d CHAR6ES
<br />20-4452 FURNITURE
<br />ASSETS
<br />DIVISION TOTALS
<br />1987 1987
<br />RECOMMEND AOOPTION
<br />3114,975 5121,840 5137,732
<br />53,912 33,006 33,000
<br />5118,987 #124,800 3140,732
<br />S19,416
<br />#19,416
<br />E4,634
<br />84,500
<br />�10,916
<br />59,311
<br />t18,207
<br />547,568
<br />#17,260
<br />f1,700
<br />518,960
<br />l3,76Q
<br />$6,660
<br />110,390
<br />f7,406
<br />l7,538
<br />S35,094
<br />5500
<br />5500
<br />$137,732
<br />53,000
<br />#140,732
<br />326,245 526,245
<br />526,245
<br />E9,300
<br />3730
<br />#7,�OU
<br />324,503
<br />17,660
<br />f49,t93
<br />S1,100
<br />E1,100
<br />5185,871 3179,354 3217,270
<br />526,245
<br />E4,300
<br />373D
<br />E7,OOU
<br />f24,503
<br />37,660
<br />344,193
<br />31,140
<br />51,100
<br />5217,270
<br />
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