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City of Rosevitte, Minnesota
<br />F/:1:Ii�LIEi��I�:l
<br />SANITARY SEWER OPERATING
<br />600-050.000-410.000
<br />600-050.000-410.001
<br />600-050.000-410.002
<br />600-050.000-410.003
<br />600-050.000-4'10.005
<br />600-050.000-411.000
<br />600-050.000-412.000
<br />600-050.000-414.000
<br />600-050.000-415.000
<br />600-050.000-420.000
<br />600-050.000-421.000
<br />600-050.000-422.000
<br />600-OSO.D00-423.000
<br />600-050.000-424.�00
<br />600-050.000-430.000
<br />600-050.000-431.000
<br />600-050.000-434.W0
<br />600-050.000-435.000
<br />600-050.000-436.000
<br />600-050.000-437.000
<br />600-050.000-438.000
<br />600-050.000-439.000
<br />600-050.000-440.000
<br />600-050.000-441.000
<br />6�0-050.000-442.000
<br />600-050.000-445.000
<br />600-050.000-446.000
<br />600-050.000-448.000
<br />600-050.000-451.000
<br />600-050.000-452.000
<br />600-OS0.000-453.000
<br />600-050.000-453.0'12
<br />600-050.000-460.000
<br />soo-oso.000-c9o.aao
<br />FINAL BU�GET REPORT (EXPENDITUftE)
<br />SALARIES - REGULAR
<br />VACATION PAY
<br />SICK LEAYE PAY
<br />HOLIDAY PAY
<br />OTHER PAY
<br />OVERTSME
<br />TEMPORARY EMPLOYEES
<br />EMP�OYER PENSION
<br />EMPLOYER INSURANCE
<br />OFFICE Sl1PPLIES
<br />MOTOR FUEL
<br />CLOTHING
<br />VEHICLE SUPPLIES
<br />OPERATING SUPPLIES
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />PRINTING
<br />INSURANCE
<br />UTILITIES
<br />CONTRACTUAL MAINT. -VEHICLES
<br />RENTAL
<br />CONTRACTUAL MAINT.- OTHER
<br />CONFERENCES
<br />TRAINING
<br />MEMBERSHIPS & SUBSCRIPTIONS
<br />METftO WASTE CONTROL BOARD
<br />DEPRECIATION
<br />MISCELLANEOUS
<br />FURNITURE & FIXTURES
<br />VEHICLES
<br />OTHER IMPROVEMENTS
<br />COLD STORAGE BUILDING
<br />TRANSFERS OUT
<br />CONSTRUCTION CONTRACTS
<br />SAtUTARY SEWER OPERATING
<br />PRIOR
<br />YEAR
<br />ACTUAL
<br />725,2'19
<br />5,637
<br />4,207
<br />5,689
<br />432
<br />8.470
<br />5,393
<br />18.125
<br />11,211
<br />629
<br />3,090
<br />1,228
<br />6,776
<br />17,679
<br />15,459
<br />10,074
<br />350
<br />22,000
<br />10,468
<br />885
<br />0
<br />22,192
<br />6
<br />629
<br />70
<br />1,572,524
<br />19,800
<br />31,767
<br />400
<br />0
<br />23,664
<br />0
<br />12,795
<br />a
<br />1,956,868
<br />PAGE: 1
<br />DATE: 10/10/89
<br />_"' _""""_ "_"""""""_' _"""_' _"' _
<br />THIS YR CURRENT NEXT YR
<br />AMENDED YEAR AWPTEO
<br />BUDGET ESTIMATE BUWET
<br />140,486
<br />0
<br />0
<br />0
<br />0
<br />9,900
<br />7,430
<br />19,700
<br />11,933
<br />1,200
<br />4,250
<br />650
<br />4,000
<br />19,253
<br />21,640
<br />8,730
<br />600
<br />22,000
<br />14,500
<br />7,082
<br />70,300
<br />35,000
<br />325
<br />685
<br />95
<br />7,611,825
<br />114,083
<br />39,735
<br />0
<br />0
<br />97,550
<br />0
<br />0
<br />0
<br />2,196,952
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />�
<br />0
<br />0
<br />0
<br />0
<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 />142,825
<br />0
<br />0
<br />0
<br />0
<br />'10,200
<br />7,650
<br />19,550
<br />12,150
<br />1,200
<br />4,378
<br />670
<br />4,'120
<br />22,D00
<br />25,000
<br />8,617
<br />600
<br />22,000
<br />14,500
<br />1,000
<br />70,400
<br />23,000
<br />350
<br />800
<br />100
<br />1,771,285
<br />114,083
<br />97,487
<br />0
<br />14,000
<br />51,200
<br />50,000
<br />0
<br />92,000
<br />2,521,165
<br />
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