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Agenda - Council - 09/08/1981
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Agenda - Council - 09/08/1981
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/08/1981
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Most items on the form are self explanatory except the following: <br /> <br /> l_/ GOVERI~:I£1JTAL FU!JDS: usually include Gene~'al Fund, Special Revenue <br /> Fund, Debt Services, Capital Projects and Special Assessments. Do <br /> not include Enterprise Fund, Internal Service Fund and Agency Fund. <br /> <br />2_/ I,IELFARE GRANTS (for county only): include both state and federal <br /> portions. Include such grants as AFDC, GA, I.ISA and Social Services. <br /> <br /> m <br />m <br />m <br />m <br />! <br /> <br /> ! <br /> <br />I <br />i <br /> <br />i <br />I <br /> <br />OliVER GR,,",IITS' include all other receipts from the state such as <br />[,is~;~.'~,yr,, corr'.::)unity health, co~.:nunity corrections and other special <br />i~Foject grants. <br /> <br />OTHER REVERUE A~ID NON-REVEIIUE RECEIPTS: <br />are not included in the above categories. <br />transfers amonq Governmental Funds· <br /> <br />all other receip'~s Yyhich <br /> Do not include inter-fund <br /> <br />SALARIES AND $.ISGES' gross payrolls, before any deductions, City or <br />county payments for employee benefit (insurance,))ension, §ocial <br />security) ~,re included in category "ALL .OTHER OPEP, ATIRG EXPENDITURES" (C2) <br /> <br />Please enter the gross payrolls on One or more of the four lines provided, <br />depending on your payroll timing policy. <br /> <br />~or [xa~pie: <br /> <br />January 9 amounted to $1,675; one on January 23 <br />amounted to $1.721. Enter as follows: <br /> <br />_ pay period on days 1-7 <br /> <br />- Pay period on days. 8-15 <br />- Pay period on days 16-22 <br />~ Pay period on daYs~23-31 <br /> <br /> 6__/ ALI' 'OTHER OPERATING EXPENDITURES: include all 'other.· disbursements' '==-' ~'i' :'."" <br /> ~hich are not contained in any other category. Also, include pajqnents: <br /> for employee benefits such as insurance, pension and social security" '""..-~-. <br /> (Do not include employee's contributions). Do not include inter-fund:. <br /> transfers amonq governmental funds. ' -'" ' '--'"":~" - <br /> <br />~ WELFARE PAYHENTS (for Count~ only): include 'payments to individual :' '... <br /> ~ecipients; and reimbursembnt to the. state (Example: '~ledical Assistance <br /> and General Assistance Medical Care.) .... .:..-.' ~..:----,~ ::~'. :. ' . $.-:-:~ ..',.:: .'.. <br /> . z .- .,.. , -,_.: .:'~" :T_/ . ~'---~'. ,.~-.-_ ,~:~---:-'-~ :2- :,~ ¥.--¥~.'?:., ;'-,'~-~ :~ <br />~ Since state-paid homestead credit and other credi[s'payable for-1982 are.. "' <br />'not known at time of su,:v6y, please' enter your certified property <br />~-~"levfds ~nstea~of bet Lax payable (certified levibs = net tax poxable <br /> paid credits). State-~aid credits will be estimated by Minnesota Depar~ent <br /> of Finance. ' .... ~ '-_' , ' "'~-':'.'<'..':-:_ -~-''-'. - '- ~]'.-..' .'-..'-.'L.: ":'-~-_].} <br /> - . . .'' . . . '- ~' ".. -~:- - -' - ;.._ ]'-= ] ~ - .. - ' " ' "' .' . ., 7-~'_~:-~;-~-'~-_' <br /> <br /> <br />
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