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fINAI BUDGET REPORT (EXPENDITUftE)
<br />City of RoseviLLe, Minnesota
<br />PRIOR THIS YR
<br />YEAR AMENDED
<br />ACTUAL BUDGET
<br />NECREATION FUND
<br />PAGE: 1
<br />DATE: 10/10/89
<br />"""_'_"""""__"'
<br />CURRENT NEXT YR
<br />YEAR ADOPTED
<br />ESTIMATE BLIDGET
<br />RECREATION MAINTENANCE
<br />""' _"" _' _ """""_ _"_' _
<br />200-043.000-410.000 SALARIES - REGULAR 147,698 184,780
<br />200-043.000-410.001 VACATION PAY 10,342 0
<br />200-043.000-410.002 SICK �EAVE PAY 5,509 0
<br />200-043.000-410.003 HOLIDAY PAY 7,185 0
<br />200-043.000-47'I.000 OVERTIME � 1,527 2,t00
<br />200-043.000-472.000 TEMPORARY EMPLOYEES 43,777 42,385
<br />200-043.000-414.000 EMPLOYER PENSION 22,100 26,200
<br />200-043.000-415.000 EMPLOYER INSURANCE 15,974 16,530
<br />200-043.000-421.000 MOTOR FUEL 8,'139 7,200
<br />200-043.000-422.000 CLOTN2NG 877 850
<br />200-043.000-423.WD VEHSCLE Sl1PPLIES 5,029 5,000
<br />200-043.000-424.000 OPERATING SUPPLIES 26,414 24,500
<br />200-043.000-430.000 PROFESSIONAL SERVICES 0 0
<br />200-043.000-431.000 COMMUNICATION 4,696 6,100
<br />200-043.000-435.000 INSURANCE 11,000 11,000
<br />200-043.000-436.000 UTILITIES 6,024 8,000
<br />_. 200-043.000-437.000 CONTRACTUAL MAINT. -VEHICLES 2,705 5,000
<br />200-043.000-438.000 RENTnL 1,750 4,500
<br />200-043.000-439.000 CONTRACTUAL MAINT.- OTHER 19,871 28,000
<br />2W-043.000-440.000 CONFERENCES 304 550
<br />200-043.000-441.000 TRAINING 1,800 '1,250
<br />200-043.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS 30 750
<br />2W-043.000-446.000 DEPRECIATION 18,000 18,000
<br />200-043.000-448.000 MISCELLANEOUS 6,168 0
<br />200-043.000-451.000 FURNITURE & FIXTURES 0 0
<br />200-043.000-453.000 OTHER IMPROVEMENTS � 0 0
<br />� ""'__""_" ""_""_"'_ """
<br />RECREATION MAINTENANCE 366,859 392,095
<br />_"'__'_"_"' "_'_'__""_' """'"
<br />RECftEATION FUND 366,859 392,095
<br />GRANU TOTAL 366,859 392,095
<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 />0
<br />200,600
<br />0
<br />0
<br />0
<br />2.1�
<br />47,000
<br />26, 4�
<br />16,730
<br />8,200
<br />850
<br />5,000
<br />25,400
<br />0
<br />5,000
<br />11,000
<br />10,000
<br />4,000
<br />2,OD0
<br />27,500
<br />550
<br />250
<br />750
<br />18,000
<br />0
<br />0
<br />D
<br />410,730
<br />410,730
<br />410,730
<br />
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