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FINAL BUDGET REPORT (EXPENDITURE) <br />City of Roseville, Minnesota <br />, ""_'___"_'_""'_'__"_'___"_"""'_'___""__""" <br />� 6ENERAL FUNO <br />CITY COUNCIL <br />_""_ _""_ _"_' _ _ _""_""' <br />100-001.0�0-410.000 SALARIES - REGULAR <br />100-001.000-414.000 EMPLOYER PENSION <br />'100-OOi.000-430.000 PROFESSIONAL SERVICES <br />100-001.000-432.000 TRANSPORTATION <br />100-00'I.000-433.000 ADVERTISING <br />100-001.000-434.0�0 PRINTING <br />� 100-001.000-439.000 CONTRACTUAL MAINT.- OTHER <br />100-001.000-440.000 CONFERENCES <br />100-001.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS <br />100-001.000-448.000 MISCELLANEOUS <br />QTY COUNCIL <br />PRIOR <br />YEAR <br />ACTUAL <br />z7,000 <br />2,028 <br />5,083 <br />418 <br />3,380 <br />350 <br />34 <br />11,045 <br />35,071 <br />6,343 <br />90,752 <br />PAGE: 1 <br />DATE: 10/10/89 <br />' _ _""""""""""""""""""' _ <br />THIS YR CURRENT NEXT YR <br />AMEN�ED YEAR ADOPTED <br />BUDGET ES7IMA7E BUDGET <br />z7,aao <br />2,730 <br />5,500 <br />400 <br />4,100 <br />850 <br />0 <br />13,5�0 <br />24,�00 <br />6,950 <br />85,030 <br />2a,eoo <br />2,730 <br />5,080 <br />450 <br />4,000 <br />850 <br />0 <br />14,500 <br />25,600 <br />7,150 <br />89.'160 <br />