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FINAL BU�GET REPOAT (EXPENDITURE) <br />� City ot RoseviLle, Minnesota <br />RECREATION FUND <br />� RECREATION -NON FEE ACTIVITIE <br />. """"'_""""'_"_"""' <br />200-042.000-410.000 SAIARIES - REGULAR <br />200-042,000-410.005 OTHER PAY <br />200-042.000-412.000 TEMPORARY EMPLOYEES <br />200-042.000-414.000 EMPLOYER PENSION <br />200-042.000-424.000 OPERATING SUPPLIES <br />200-042.000-430.000 PROFESSIONAL SERVICES <br />200-042.000-432.000 TRANSPORTATION <br />200-042.000-434.000 PRINTING <br />200-042.000-435.000 INSURANCE <br />200-042.000-438.000 RENTAL <br />200-042.000-442.000 MEMBERSHIPS & SIIBSCRIPTIONS <br />200-042.W0-448.000 MISCELLANEOUS <br />RECREATION -NON fEE ACTSVITIE <br />RECREATION fUND <br />GRAND TOTAL <br />PRIOR <br />YEAR <br />ACTUAL <br />0 <br />0 <br />1,473 <br />0 <br />60 <br />0 <br />0 <br />0 <br />1,500 <br />0 <br />0 <br />0 <br />3,033 <br />3,033 <br />3,033 <br />PAGE: 1 <br />DATE: 70/10/89 <br />THIS YR CURftENT NEXT Yft <br />AMENDED YEAR ADOPTED <br />BUDGET ESTIMATE 6UDGET <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,SW <br />0 <br />0 <br />0 <br />1,500 <br />1,500 <br />1,500 <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 />43,422 <br />630 <br />15,615 <br />26,630 <br />4,440 <br />7,003 <br />1,500 <br />3,225 <br />562 <br />0 <br />97,027 <br />97,027 <br />97.027 <br />