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FINAL BUDGET REPORT (EXPENOITURE) <br />�. ity of Rosevitte, Minnesota <br />' FIRE TRAININ6 <br />""""""""""""""" <br />. �. 1D0-016.000-412.000 TEMPORARY EMPLOYEES <br />100-016.000-424.000 OPERATING SUPPLIES <br />� ���� 100-016.000-430.000 PROFESSIONAL SEftVICES <br />. 100-016.000-439.000 CONTRACTUAL MAINT.- OTHER <br />100-016.000-440.000 CONFERENCES <br />�� � 100-Ot6.W0-441.000 TRAINING <br />100-016.W0-442.000 MEMBERSHIPS & SUBSCRIPTIONS <br />� 100-016.W0-448.000 MISCELLANEOUS <br />100-016.OW-451.W0 FURNITURE & FIXTURES <br />FIRE Tf1AINING <br />PRIOft <br />YEAR <br />ACTUAL <br />75,602 <br />'1.794 <br />300 <br />352 <br />4,546 <br />0 <br />561 <br />0 <br />366 <br />23,521 <br />PAGE: 15 <br />DA7E: 10/10/89 <br />THIS YR CUftftENT NE%T YR <br />AMENDED YEAft ADOPTED <br />BUDGET ESTIMATE BUDGET <br />17,760 <br />2,00� <br />300 <br />500 <br />1,720 <br />7,280 <br />1,285 <br />500 <br />0 <br />31,345 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />18,500 <br />2,100 <br />0 <br />500 <br />903 <br />7,550 <br />1,330 <br />500 <br />0 <br />31,383 <br />