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FINAL BUDGET REPORT (EXPENDITURE)
<br />PAGE: 6
<br />'.. ity of Rosevitle, Minnesota DATE: ]0/10/89
<br />��'_E AHENA
<br />�
<br />ICE ARENA OPERATING EXPENSES
<br />630-053.000-410.000 SALARIES - REGULAR
<br />630-053.000-470.00'I VACATION PAY
<br />630-053.000-410.002 SICK LEAVE PAY
<br />630-053.000-410.003 HOLIDAY PAY
<br />630-053.000-410.005 OTHER PAY
<br />630-053.000-417.000 OVERTIME
<br />630-053.000-472.000 TEMPORARY EMPLOYEES
<br />630-053.000-414.000 EMPLOYER PENSION
<br />630-053.000-415.000 EMPLOYER INSURANCE
<br />630-053.000-420.000 OfFICE SUPPLIES
<br />630-053.000-421.000 MOTOR FUEL
<br />630-053.000-422.000 CLOTHING
<br />630-053.000-423.000 VEHICLE SUPPLIES
<br />630-053.000-424.000 OPEftATING SUPPLIES
<br />630-053.000-425.000 MERCHANDISE FOR SALE
<br />. . 630-053.000-430.000 PROFESSIONAL SERVICES
<br />630-053.000-431.000 COMMUNICATION
<br />630-053.000-432.000 TRANSPORTATION
<br />630-053.000-433.000 ADVERTISING
<br />630-053.000-434.00D PRINTING
<br />630-053.000-435.000 INSURANCE �
<br />630-053.0�0-436.000 U7ILITIES
<br />630-053.000-437.0�0 CONTflACTt1AL MAINT. -VEHICLES
<br />630-053.000-438.000 0.ENTAL
<br />630-053.000-439.000 CONTRACTUAI. MAINT.- OTHER
<br />630-053.000-440.000 CONFERENCES
<br />630-053.000-442.000 MEMBEftSHIPS & SUBSCRIP7ION5
<br />630-053.000-443.000 INTERES7 EXPENSE
<br />630-053.OW-446.000 �EPRECIATION
<br />630-053.000-448.000 MISCELLANEOUS
<br />630-053.000-451.000 FURNITURE & FIXTURES
<br />630-053.000-453.000 OTHER IMPftOVEMENTS
<br />PRIOR
<br />YEAR
<br />ACTUAL
<br />84,641
<br />4,803
<br />819
<br />3,621
<br />1,726
<br />1,564
<br />82,401
<br />14,738
<br />6, W3
<br />1,000
<br />937
<br />255
<br />684
<br />28,575
<br />11,822
<br />1,120
<br />4,247
<br />251
<br />255
<br />837
<br />77,500
<br />46,644
<br />7,325
<br />2,045
<br />11,377
<br />350
<br />523
<br />2,994
<br />30,000
<br />14,596
<br />136
<br />84,698
<br />THIS YR
<br />AMENDED
<br />BU�GET
<br />89,993
<br />0
<br />0
<br />0
<br />0
<br />2,000
<br />81,153
<br />15,661
<br />5,985
<br />1,200
<br />z,soo
<br />0
<br />1,190
<br />28,325
<br />75,450
<br />1,120
<br />4,375
<br />400
<br />300
<br />2,1Sp
<br />11,500
<br />56,000
<br />1,750
<br />2,475
<br />7,300
<br />375
<br />760
<br />0
<br />31,105
<br />17,850
<br />11,7D0
<br />0
<br />CURRENT NEXT YR
<br />YEAR ADOPTED
<br />ESTIMATE BUDGET
<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 />D
<br />0
<br />0
<br />0
<br />0
<br />92,900
<br />0
<br />0
<br />0
<br />0
<br />1,750
<br />76,216
<br />16,350
<br />6, WO
<br />1,500
<br />2,500
<br />600
<br />800
<br />29,500
<br />16,950
<br />1,620
<br />4,375
<br />400
<br />350
<br />700
<br />'I'I , SD�
<br />50,000
<br />1,750
<br />2,600
<br />9,000
<br />645
<br />780
<br />0
<br />31,105
<br />21,391
<br />t2,000
<br />125,000
<br />ICE ARENA OPEftATING E%PENSES 457,987 392,617 0 518,282
<br />'_""'_""" _'_"'_"'_"' _""'_'_'_"' ""'_""""
<br />ICE ARENA 457,961 392,617 0 578,282
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