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Lity of RosevilLe, Minnesota
<br />STORM �RAINAGE
<br />STORM DRAINAGE OPERATING
<br />640-054.000-410.000
<br />640-054.000-410.001
<br />640-054.000-4'10.002
<br />640-054.000-470.003
<br />640-054.000-411.000
<br />640-054.000-412.000
<br />640-054.OW-414.000
<br />640-054.000-4'I5.000
<br />640-054.000-420.000
<br />640-054.000-421.OD0
<br />640-054.000-422.000
<br />640-054.000-423.000
<br />640-054.000-424.000
<br />640-054.000-430.000
<br />640-054.000-431.000
<br />640-054.000-432.000
<br />640-054.000-434.000
<br />640-054.000-435.000
<br />640-054.000-436.000
<br />640-054.000-437.000
<br />640-054.�00-438.000
<br />640-054.000-439.000
<br />640-054.000-440.000
<br />640-054.000-441.000
<br />640-054.�00-446.000
<br />640-054.��0-448.Q00
<br />640-054.000-450.000
<br />64�-054.000-451.000
<br />640-054.000-452.000
<br />640-054.000-453.000
<br />640-054.000-454.000
<br />640-054.000-460.000
<br />640-054.000-490.000
<br />FINAL BUDGET REPORT (EXPENDITURE)
<br />SALARIES - REGl1LAR
<br />VACATION PAY
<br />SICK LEAVE PAY
<br />HOLIDAY PAY
<br />OVERTIME
<br />TEMPORARY EMPLOYEES
<br />EMPLOYER PENSION
<br />EMPLOYER INSURANCE
<br />OFFILE SUPPLIES
<br />MOTOH Fl1EL
<br />CLOTHING
<br />VEHICLE SUPPLIES
<br />OPERATING SUPPLIES
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />TRANSPORTATION
<br />PRINTIN6
<br />INSUfiANCE
<br />UTILITIES
<br />CONTfiACTt1AL MAINT. -VEHICLES
<br />0.ENTAL
<br />CONTRACTUAL MAINT.- OTHER
<br />CONFERENCES
<br />TRAINING
<br />DEPRECIATION
<br />MISCELLANEOUS "
<br />BUILDINGS & STRUCTURES
<br />FURNITURE & fIXTURES
<br />VEHSCLES
<br />OTHER IMPROVEMENTS
<br />LAND PURCHASES
<br />TRANSFERS OUT
<br />CONSTRUCTION CONTRACTS
<br />PRIOR
<br />YEAR
<br />ACTUAL
<br />45,058
<br />3,398
<br />2,782
<br />2,191
<br />3,320
<br />7,433
<br />6,390
<br />4,729
<br />600
<br />3,949
<br />530
<br />7,064
<br />6,127
<br />49,340
<br />1,938
<br />129
<br />350
<br />6,000
<br />3,946
<br />12,226
<br />3,282
<br />30,751
<br />b
<br />231
<br />15,309
<br />42,192
<br />0
<br />0
<br />0
<br />-12,497
<br />4,076
<br />8,583
<br />0
<br />STORM DRAINAGE OPERATING 259,439
<br />THIS YR
<br />AMENDED
<br />BUDGET
<br />55,000
<br />0
<br />0
<br />0
<br />2,000
<br />9,230
<br />7,150
<br />4,550
<br />600
<br />4,000
<br />270
<br />12,000
<br />9,500
<br />78,720
<br />1,000
<br />0
<br />350
<br />6,000
<br />�,soo
<br />5,000
<br />21,800
<br />'I'I'I , 000
<br />10�
<br />160
<br />124,721
<br />49,295
<br />0
<br />1,050
<br />124,000
<br />33,000
<br />0
<br />0
<br />0
<br />PAGE: 7
<br />DATE: 10/10/89
<br />CUftftENT NEXT YR
<br />YEAR ADOPTED
<br />ESTIMATE BUDGET
<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 />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 />56,445
<br />0
<br />0
<br />0
<br />2,500
<br />14,000
<br />�,250
<br />5,030
<br />600
<br />4,200
<br />300
<br />9,000
<br />9,000
<br />48,000
<br />2,000
<br />D
<br />350
<br />6,000
<br />7,500
<br />10,000
<br />24,000
<br />30,000
<br />150
<br />300
<br />124,721
<br />29,641
<br />50,000
<br />120
<br />50,920
<br />170,000
<br />0
<br />0
<br />90,000
<br />752,027
<br />
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