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FINAL BUDGET ftEPORT (EXPENDITURE)
<br />PAGE: 3
<br />��.. ity of RoseviLte, Minnesota . DATE: 10/10/89
<br />"4TER
<br />WATER OPERATING EXPENSES
<br />610-051.000-410.000
<br />610-051.000-410.00'I
<br />610-051.0�0-410.402
<br />610-051.000-41�.003
<br />610-051.000-410.004
<br />610-051.000-410.005
<br />610-051.000-4'I1.000
<br />610-051.000-412.�00
<br />610-051.W0-414.000
<br />610-OS'I.000-415.000
<br />610-057.000-420.000
<br />610-051.000-421.000
<br />610-051.000-422.000
<br />610-�51.000-423.000
<br />610-051.000-424.000
<br />. 610-051.00�-430.W0
<br />610-051.000-43t.000
<br />610-051.000-434.000
<br />6'10-051.000-435.000
<br />6'10-051.000-436.000
<br />6'10-051.000-437.000
<br />610-051.000-438.000
<br />610-051.000-439.000
<br />6'10-051.000-440.000
<br />6'10-051.000-441.000
<br />6'10-051.000-442.000
<br />6'10-051.Q00-444.000
<br />610-051.000-446.000
<br />610-051.000-448.000
<br />6'10-051.000-457.000
<br />6'10-OS'I.000-452.000
<br />610-051.000-453.000
<br />610-051.��0-490A00
<br />SALARIES - REGULAR
<br />VACATION PAY
<br />SICK �EAVE PAY
<br />HOLIDAY PAY
<br />COMP TIME
<br />OTHER PAY
<br />OVERTIME
<br />TEMPORARY EMPLOYEES
<br />EMPLOYER PENSION
<br />EMPLOYER INSURANCE
<br />OFFICE SUPPLIES
<br />MOTOR FUEL
<br />CLOTHING
<br />VEHICLE SUPPLIES
<br />OPERATING SUPPLSES
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />PRINTING
<br />INSIIRANCE
<br />UTILSTIES
<br />CONTRACTUAL MAINT. -VEHICLES
<br />RENTAL
<br />CONTRACTIIAL MAINT.- OTHER
<br />CONFERENCES
<br />TRAINING
<br />MEMBERSHIPS & SUBSCRIPTIONS
<br />5T. PAUL WATER
<br />DEPAECIATION
<br />MISCELLANEOUS
<br />FIIRNITURE & FIXTURES
<br />VEHICLES
<br />OTHER IMPROVEMENTS
<br />CONSTRUCTION CONTRACTS
<br />WATER OPERATING EXPENSES
<br />PRSOR
<br />YEAR
<br />ACTUAL
<br />127,805
<br />8,135
<br />5,353
<br />5,448
<br />300
<br />2,349
<br />5,068
<br />1,791
<br />78,'113
<br />10,860
<br />600
<br />3,212
<br />7,379
<br />809
<br />29,571
<br />10,456
<br />5,934 .
<br />355
<br />19,000
<br />63,582
<br />1,876
<br />885
<br />37,224
<br />1,126
<br />244
<br />430
<br />1,829,908
<br />59,321
<br />29,969
<br />-450
<br />0
<br />7,905
<br />0
<br />2,288,558
<br />THIS YR
<br />AMENDED
<br />BUDGET
<br />141,900
<br />0
<br />D
<br />0
<br />0
<br />0
<br />13,000
<br />9,331
<br />19,400
<br />11,600
<br />1,400
<br />3,500
<br />780
<br />'1,200
<br />45,'156
<br />8,758
<br />5,805
<br />600
<br />19,000
<br />59,10p
<br />1,785
<br />11,200
<br />119,887
<br />i,�zs
<br />665
<br />500
<br />1,742,880
<br />141,370
<br />39,735
<br />175
<br />64,280
<br />34,637
<br />0
<br />F.�3•I�f•S9
<br />CURRENT NE%T YR
<br />YEAR ADOPTED
<br />ESTIMATE 9UWET
<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 />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 />D
<br />0
<br />0
<br />0
<br />0
<br />147,225
<br />0
<br />0
<br />0
<br />0
<br />0
<br />13,390
<br />9,330
<br />zo,�oa
<br />t3,050
<br />1,600
<br />4,250
<br />804
<br />7,236
<br />40,000
<br />12,273
<br />6,000
<br />600
<br />19,000
<br />62,350
<br />1,839
<br />11,545
<br />50,000
<br />i,soo
<br />900
<br />490
<br />1,764,756
<br />14'1,370
<br />110,906
<br />0
<br />0
<br />774,700
<br />50,000
<br />2,599,514
<br />
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