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CITY OF F".Al:SEY, MINiNESOTA ANNUAL BUDGET
<br />DETAIL OF EXPENDITURES BY MINOR OBJECTS CONIT
<br />ALL FUNDS
<br />1976
<br />Actual
<br />1977
<br />Actual
<br />OTHER SERVICES CONIT
<br />Aiintenance of Equipment
<br />}.iin'tenance of Structures
<br />ThAaintenance of Other Improvements
<br />Subsistence of Persons
<br />Cleaning and Waste Removal
<br />Other Services ,,,902 2,575
<br />1,407 2,097
<br />13,391 15,071
<br />No line item
<br />Total Other Services
<br />OTHER CHARGES
<br />1,190 592 3,000 x3,sAb
<br />5,533 14,238 7,000 11,770
<br />100
<br />1 ,493 1,600 1,845
<br />2 , 710
<br />5
<br />29,386 28,000 23,400
<br />11, 315.
<br />55,607 27,699 29,160 ,37680
<br />99,259 73,408 68,760 102,410
<br />Rents
<br />Insurance and Bonds
<br />Awards and Indemnities
<br />Subscriptions & Membership 1,267
<br />Interest '-
<br />Licenses and Taxes
<br />Prof'essional Services 35,662
<br />Workmen's Compensation
<br />Other Charges
<br />Total Other Charges
<br />CAPITAL OUTIAY
<br />50 Land
<br />Buildings and Structures
<br />Furniture and Equipment
<br />Machinery and Ant,o Equip,
<br />Other Improvements
<br />Total Capital Outlay
<br />15 , 072
<br />,+,961
<br />13,182
<br />33,215
<br />3,000
<br />13,149
<br />2,998
<br />5,143
<br />410
<br />24 , 700
<br />1978
<br />Estim.
<br />1, 000
<br />2 , 000
<br />27,.940
<br />12, 700
<br />4,500
<br />28,820
<br />11, 200
<br />57,220
<br />1979
<br />Prop.
<br />5,130
<br />1 , 000
<br />2 00
<br />150
<br />3 70'
<br />175
<br />1979
<br />Adopted
<br />4,730
<br />1 ,000
<br />2 00
<br />150
<br />370
<br />11 3 5 S
<br />11 , 900
<br />130
<br />2 , 710
<br />qb, 'too
<br />Me
<br />12 560
<br />5"71 0
<br />6 00 .uee
<br />19,490
<br />-6-
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