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<br />Sheet1
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<br />2(~00" BUDGET "Anoka Ram'sey Suburban
<br /> Services Services Services Unrest
<br />REVENUE
<br />Contributions 197,500 .197,500
<br />Grants 120,527 36,06,.9 41,720 10,000 32,738
<br />Government Grants 29,209 29,209
<br />Investment 31,500 .. 31,500
<br />Memb;:rs.hips 26,500 .. 26,500
<br />Other' 250 250
<br />Ren'~,- ' 1,000 1,000
<br />Program i::ces 25,800 17,800 8,000
<br />Spe~:~i~I_~.vents 84,950 ... I _. 84,950
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<br />U~ited V,':.y St Paul 161,500 b8,150 28,35 .j 67,000~
<br /> 201,14~ .....
<br />T°ta?~eu,~nue 901,496 ~..,~,589 71,3.7% 375,438
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<br /> ...... icXPENSEs Total /.~oka. Ramse~ J Suburban
<br />Sai.¢i~:,)- - 477,952 ~0,811 143,3R6J 133,827~ 43,016 6~,_9'i 3
<br />Benefit' 46,709 S,875 14,~-! 13,079!- 4,204 _ ~,539
<br />Taxe~, 44,585 8,.471 13,3, 81 12,48/~ !_._ 4,013 ~,242
<br />Tot~.P~.~:onnel 569,246 1~8,157 170,71 4 159,38.q! 51,232
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<br />Profes~iqnal Fees '.'? 9,200 __13,388 2,'i ~0 __ 2,0_I_~.! _. 648 ! :..308
<br />Prog~' ,~ Fees 57,800 .._19,100 9,7C3 9,0('!(,! ?'9,000
<br />SupF;~?~ 17,000 __ 3,230 5,';~-~; 4,760!.. 1,530 .2,380
<br />Phone 10,100 1,919 3030 2,82P, J 909 ';,414
<br />Post~.-* 14,200 2,698 4,26---0' ' 3,9',~j ' 1,278 1,988
<br />Printing 7,000 1,330 2,1 ~..O 1,950t 630 980
<br />Occu;)ancy '69,668 13,237 20,900 19 50'_/I 6,270 9,754
<br />Equip r,'.ent 9,750 1,853 2,926 2,730 878 ! ,365
<br />Tranr-.,~ortafion '19,500 3,705 5,850 5,460 1,755 2,730
<br />iconf/con'vrrrain 8,o00 1,520 2,400 2,240 720 1,120
<br />iSpecific Assist 6,400 1,900 1,500 3,000
<br />State/Natl Dues 80,657 26,617 27,424 26,617
<br />Misc 7,975 1,516 2,393 2,234 718 1,117
<br />Util'ifles 2,000 2,000
<br />Maintenance 3,000 3,000
<br />Total Expen. ses 9.01,49~,, 205,150 260,516 245,716 ' 66,56.8 1.23,549
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