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CITY OF ROSEVILLE
<br />19$7 BUDGET
<br />DIVISION 53 ICE ARENp
<br />FUNO-OBJECT
<br />63-4110 SALARIES-RE6ULAR
<br />63-4t11 SALARIES - OVERTIME
<br />63-4112 SAIARIES - TEMPORARY
<br />63-4114 PENSION - EMPLOYER
<br />63-4115 INSURANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />b3-4220 OFFICE SUPPLIES
<br />63-4221 MOTOR FUEL
<br />63-4222 CLOTHING
<br />63-4Z23 VEHICLE SUPPLIES
<br />63-4224 OPERATSN6 SUPPLIES
<br />63-4225 MERCHAN�ISE FOR SALE
<br />SUPPLIES
<br />63-4330 PROFESSIONAL SERVICES
<br />64-4330 PROFESS20NA� SERVICE3
<br />63-4331 COMMUNICATION
<br />63-433c' TRANSPORTATION
<br />63-4333 ADVERTISING
<br />63-4334 PRINTING
<br />63-4335 INSURANCE
<br />63-433b UTILITIES
<br />b3-4337 CONT. MAINT. - VEHICLES
<br />63-4338 RENTAL
<br />63-4339 CONT. MAINT. - OTHER
<br />63-4340 CONFERENCES
<br />63-4342 MEMBERSHIPS-SUBSCRIPT.
<br />63-4347 DEPRECIATION
<br />63-4344 MISCEILANEOUS
<br />SERIVCES d CNAR6E5
<br />63-4452 FURNITURE
<br />63-4453 EQUIPMENT
<br />63-4454 IHPROVEMENTS
<br />ASSETS
<br />1985
<br />ACTUAL
<br />�83,210
<br />�2,Q43
<br />t68,355
<br />511,573
<br />35,589
<br />5770,770
<br />51,094
<br />�2.254
<br />3303
<br />E688
<br />519,886
<br />#12,324
<br />$36,579
<br />33,394
<br />E4,132
<br />156
<br />3237
<br />s�.7eo
<br />l6,030
<br />157,739
<br />5606
<br />51,937
<br />311,400
<br />E694
<br />�348
<br />f29,974
<br />E15,549
<br />5133,876
<br />1986
<br />APPROP
<br />E80,841
<br />81,7�0
<br />567,313
<br />513,000
<br />55,700
<br />3168,604
<br />31,000
<br />31,890
<br />t154
<br />�1,090
<br />E25,900
<br />514,750
<br />z�a,7eo
<br />52,475
<br />54,500
<br />s2D0
<br />3300
<br />31,000
<br />E10,000
<br />565,000
<br />51,200
<br />#1,800
<br />37,100
<br />5300
<br />5760
<br />3500
<br />l�10,285
<br />5105,420
<br />$19,000
<br />$20,000
<br />g39,000
<br />1987 1987
<br />RECOMMEND ADOPTION
<br />584,666 584,666
<br />32,000 �2,OQ0
<br />t68,600 x68,600
<br />E14,790 314,790
<br />55,363 55,363
<br />3175,419 3175,479
<br />31,000 51,000
<br />f2,00� �Z,000
<br />�175 5175
<br />31,155 51,155
<br />324,000 524,000
<br />315,000 315,000
<br />L43,330 543,330
<br />52,525 52,525
<br />34,500 54,500
<br />5260 t200
<br />l300 8300
<br />52,150 #2,150
<br />s>>,soo a�t,soo
<br />367,600 567,600
<br />E1,000 51,000
<br />#2,100 #2,100
<br />a7,�oo �7,ioo
<br />5350 5350
<br />3760 3760
<br />5520 3520
<br />410,285 510,285
<br />3110,890 S110,890
<br />320,000 t20,000
<br />�82,400 382,400
<br />5102,400 #102,400
<br />DIVISIDN TOTALS f341,225 5357,804 a432,039 #432,039
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