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FINAL BUWET ftEPOftT (E%PENDITURE)
<br />City of Rosevilte, Minnesota
<br />NECREATION FUND
<br />RECREATION ADMINISTRATSON
<br />"' _ _""' _"""' _"' _""_' _
<br />200-040.000-410.000 SALARIES - REGULAR
<br />200-040.000-410.001 VACATION PAY
<br />200-040.000-410.002 SICK LEAVE PAY
<br />200-040.000-410.�03 HOLIDAY PAY
<br />200-040.0�0-410.005 OTHER PAY
<br />200-040.D00-411.000 OVERTIME
<br />200-040.000-412.000 TEMPORARY EMPLOYEES
<br />200-040.OW-414.000 EMPLOYER PENSION
<br />200-040.000-415.000 EMPLOYER INSURANCE
<br />200-040.000-420.000 OFfICE SUPPlIES
<br />200-040.000-421.000 MOTOR FUEL
<br />200-040.000-422.000 CLOTHING
<br />200-040.000-423.000 VEHICLE SUPPLIES
<br />200-040.000-424.00� OPE0.ATING SUPPLIES
<br />200-040.000-425.OW MERCHANDISE FOR SALE
<br />200-040.000-430.000 PROFESSIONAL SERVICES
<br />200-040.000-431.000 COMMUNICATION
<br />200-040.000-432.000 TRANSPORTATION
<br />200-040.W0-434.000 PRINTING
<br />200-040.000-435.000 INSURANCE �
<br />200-040.000-436.000 UTILITIES
<br />200-040.000-437.000 CONTRACTl1AL MAINT. -VEHICLES
<br />200-040.000-439.000 CONTRACTUAL MAINT.- OTHER
<br />200-040.000-440.000 CONFERENCES
<br />200-040.000-441.000 TRAINING
<br />200-040.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS
<br />200-040.000-443,000 INTEREST EXPENSE
<br />200-040.000-451.000 FURNITURE & FIXTURES
<br />200-040.OD0-452.0�0 VEHICLES
<br />200-040.000-453.000 OTHER IMPROVEMENTS
<br />RECftEATION ADMINISTRATION
<br />RECREATION FUND
<br />_ GRAND 70TAL
<br />PRIOR
<br />YEAR
<br />ACTUAL
<br />172,671
<br />7,330
<br />757
<br />7,461
<br />3,469
<br />0
<br />22.394
<br />24,111
<br />15,035
<br />17
<br />159
<br />0
<br />71
<br />2,460
<br />1,348
<br />6,456
<br />3,724
<br />4,966
<br />5,077
<br />S,OW
<br />34,270
<br />1'I
<br />2,860
<br />2,228
<br />1,945
<br />1,117
<br />3,131
<br />461
<br />0
<br />18,747
<br />350,276
<br />350,276
<br />350,276
<br />PAGE: 1
<br />OA7E: 10/10/89
<br />_""' _ _"_ _"""""""' _"""""_ _ _"' _'
<br />THIS YR CURRENT NE%T YR
<br />AMENDE� YEAR ADOPTED
<br />6UDGET ESTIMATE BUWET
<br />188,025
<br />0
<br />0
<br />0
<br />0
<br />0
<br />25,537
<br />25,300
<br />14,990
<br />0
<br />500
<br />0
<br />0
<br />2,600
<br />700
<br />6,000
<br />4,500
<br />5,000
<br />5,605
<br />8,000
<br />34,000
<br />0
<br />4,400
<br />2,750
<br />0
<br />930
<br />0
<br />7,250
<br />0
<br />0
<br />330,087
<br />330,087
<br />330,087
<br />0
<br />0
<br />0
<br />0
<br />D
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />198,400
<br />0
<br />0
<br />0
<br />0
<br />0
<br />23,400
<br />27,200
<br />16,550
<br />0
<br />500
<br />0
<br />0
<br />2,600
<br />700
<br />6,000
<br />4,500
<br />5,000
<br />5,605
<br />8,000
<br />37,000
<br />0
<br />4,530
<br />2,750
<br />0
<br />995
<br />0
<br />0
<br />0
<br />0
<br />343,730
<br />343,730
<br />343,730
<br />
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