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CiTY OF R#;a- EY, MINNESOTA AN-'jUAL BUDGET <br />Function <br />Trust <br />Fund - <br />Park Admin. <br />Trust <br />Dept,- - <br />Non- Departaenta1 <br />Activity <br />Park-Admi nis trative <br />Trus t <br />ko. <br />4956 <br />SUMMAR\ OF EXPENDITURES <br />Code <br />No,Item <br />79 76 <br />Actuol <br /> )9 77 <br />Actual ' <br />I <br />i9 78 <br />Estimated <br />19 <br />i Proposed <br />19 <br />Adopted <br />OTHER CHARGES <br />40 Rents <br />4l Insurance and Borxls <br />42 Aweirds and Indemnities <br />43 Subscriotions and Memtierships I <br />44 Interest <br />' 45 Licenses and Taxes <br />A[:i Professional Services <br />47 Advertising <br />48 ilorkmen's Comp. <br />49 Other Charges <br />TOTAL OTHER CHARGES <br />CAPITAL OUTLAY I <br />I <br />50 LariJ <br />51 Buildinas and Structures <br />5 2 Furniture and Equiprrient <br />53 Mcchinery ond Auto Equipment, <br />54 Otner Improverrerits . <br />TOTAI CAPITAI OUTLAY <br />DEBT REDEThiiPTION <br />60 Bands ' <br />61 Other <br />TOTAL DEBT REDEMPTION <br />FUND TRANSFERS <br />3000 6000 6000 6000Transfers to Park Fund <br />TOTAL TRANSFERS 3000 6000 6000 6000 <br />OTHER DISBURSMENTS <br />82 P.efun* and Reimhursements <br />TOTAL OTHER <br />GRAND TOTAL 3000 bOOO 6000 6000