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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br /> I <br /> I <br /> I <br /> <br />I <br />I <br />I <br /> <br />¢,i'i Y OF !-:;.,:.',SEY , lqI NNESOTA <br /> <br />]982 BUDGET AMENDMENT <br />UNALLOCATED 10]-4930 <br /> <br />Description <br /> <br />1162 <br />1162 <br />1183 <br />1186 <br />1820 <br />1909 <br />1910 <br />19ll <br /> <br /> Page 26 of 31 <br />Resolution #82-103 <br /> <br />Council Sinking Fund <br /> <br />Other Charges <br /> <br />Special Events <br /> <br />Taxes and Licenses <br /> <br />Refunds and Reimbursements <br />State Aid Lawsuit printouts <br />Open House Expenses <br />Community sign <br /> <br />TOTAL CHANGES TO UNALLOCATED <br /> <br />, Budget <br /> <br />Projected <br /> <br />Increase/ <br />(Decrease) <br /> <br />30,000 12,519 ( 17,481) <br />-0- 600 600 <br />-0- 160 160 <br />-0- 455 455 <br />-0- 800 800 <br />-0- 500 500 <br />-0- 3O0 3O0 <br />-0- 1,066 1,066 <br /> <br />$ 68,700 $ 55,100 <br /> <br />$ (13,600) <br /> <br />Comments: The following comments are submitted on the increase/ <br /> (decrease) in this budget activity for Unallocated. <br /> <br />Line Item 1162: <br /> <br />Items not budgeted, property taxes $455, legal <br />fees state aid lawsuit $15,000, Winter Fun <br />Days $160, Printouts $500, Open House Expenses <br />$300, Wiring Community sign $1,066. Misc. <br />investment/securities charges. <br /> <br />Line Item 1183' Cost of concessions Winter Fun Days. <br /> <br />Line Item 1186: Property taxes on various parcels. <br /> <br />Line Item 1820: Misc. refunds. <br /> <br />Line Item 1909: State Aid Lawsuit printouts. <br /> <br />Line Item 1910- Open House expenses. <br /> <br />Line Item.1910: Wiring community sign. <br /> <br /> <br />