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FINAL BUDGET REPORT (E%PENDITUftE} <br />�. City of Rosevilte, Minnesota <br />. CHARITABLE GAMBLING <br />CHARITABLE GAMB�ING E%PENSES <br />""'_"""""'_"""""" <br />270-067.000-410.000 SALARIES - REGULAR <br />270-067.000-411.000 OVERTIME <br />270-067.000-412.000 TEMPORARY EMPLOYEES <br />270-067.OD0-414.000 EMPLOYER PENSION <br />270-067.000-420.000 OFFICE SUPPLIES <br />270-067.000-423.000 VEHICLE SUPPLIES <br />270-067.000-424.000 OPEfiATING SUPPLIES <br />270-067.000-430.000 PROFESSIONAL SERVICES <br />270-067.000-434.000 PRINTING <br />270-067.000-441.00D 7RAINING <br />270-067.000-443.000 INTEREST EXPENSE <br />270-067.000-448.000 MISCELLANEOUS <br />27�-067.000-451.000 FURNITURE & FIXTUftES <br />270-067.000-453.005 POLICE DEPARTMENT IMPROVEMEN75 <br />CHARITABLE GAMBLING EXPENSES <br />CHARITABLE GAMBLING <br />GRAND TOTAL <br />PAGE: 1 <br />DATE: 10/10/89 <br />"""""""""""""""""' _""""""_""' <br />PRIOR THIS YR CURRENT NEXT YR <br />YEAR AMEN�ED YEAR ADOPTED <br />AC7UAL BUDGET ESTIMATE BUWET <br />."""_"""_"' _"' _""""' _' _"""""""' _"' <br />42 <br />52 <br />2,259 <br />12 <br />0 <br />0 <br />1,512 <br />0 <br />0 <br />0 <br />45 <br />4,528 <br />0 <br />3,749 <br />12,199 <br />12,199 <br />12,199 <br />0 <br />0 <br />4,255 <br />100 <br />0 <br />0 <br />1,250 <br />D <br />0 <br />0 <br />0 <br />2,000 <br />0 <br />0 <br />7,605 <br />7,605 <br />7,605 <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 />4,255 <br />1W <br />500 <br />500 <br />1,500 <br />1,000 <br />250 <br />250 <br />0 <br />0 <br />0 <br />0 <br />8,355 <br />8,355 <br />8,355 <br />