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FINAL BUDGET REPOAT (EXPENDITURE) <br />. City of RoseviLle, Minnesota <br />� RECREATION FUND <br />� RECREATION - FEE ACTIVITIES <br />_' _' " "" _ """"""' _ """" <br />� 200-041.000-410.000 SALARIES - REGt7lAR <br />200-041.000-410.001 VACATION PAY � <br />200-041.000-410.002 SICK LEAVE PAV <br />� 200-041.000-410.003 HOLIDAY PAY <br />200-041.000-410.005 OTHER PAY <br />200-041.000-412.000 TEMPORARY EMPLOYEES <br />200-041.000-414.000 EMPLOYER PENSION <br />200-041.000-415.00� EMPLOYEA INSURANCE <br />200-041.000-424.000 OPERATING SUPPLIES <br />200-041.000-425.000 MERCHANDISE POR SALE <br />200-041.0�0-430.000 PROFESSIONAL SERVSCES <br />200-041.000-432.000 TRANSPORTATION <br />200-041.000-434.000 PRINTING <br />200-041.000-435.000 INSURANCE <br />200-041.000-438.000 RENTAI <br />200-041.000-439.000 CONTRAC7UAL MAINT.- OTHER <br />-200-041.000-441.000 TRAINING <br />200-041.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS <br />200-041.000-448.000 MISCELLANEOUS <br />RECREATION - PEE ACTSVITIES <br />RECREATION FUND <br />� GRAND TOTAL <br />PRIOR <br />YEAR <br />ACTUAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,623 <br />0 <br />0 <br />30 <br />0 <br />0 <br />0 <br />0 <br />7,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />8,653 <br />8,653 <br />8,653 <br />PAGE: � <br />DATE: 10/70/89 <br />' _"_' _ _' _ _ _ _ _ _"""""""""""_ _ _ <br />THIS YR CURftENT NEXT YR <br />AMENDED YEAR ADOPTED <br />B�DGET ESTIMATE BUDGET <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />7,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />11,000 <br />t1,000 <br />11,000 <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 />158,988 <br />2,880 <br />0 <br />50,342 <br />0 <br />81,772 <br />6,280 <br />7,217 <br />7,000 <br />68,554 <br />0 <br />0 <br />11,617 <br />0 <br />394,650 <br />394,650 <br />394,650 <br />