Laserfiche WebLink
CiTY OF R#ISEY, htxnnbsorq AN'-JUAL B)LJDG:T <br />Function <br />Genera1 <br />Government <br />Fund <br />General <br />I <br />Depl <br />Non- <br />Departmenta1 <br />Act;shy <br />Independent <br />Audi t <br />Acct, No. <br />101- <br />4055 <br />SUMMARY OF EXPENDITURES <br />Code <br />No,Item <br />' 19 <br />Actuol <br />191Z__ <br />Actuol <br />"? <br />Estimated <br />"74- <br />Proposed <br />"'-7-! <br />As!opted <br />OTHER CHARGES <br />40 Rents <br />a4l Insurance and Bonds <br />42 Awards and Indemnities <br />a 43 Subscriotions and Memberships <br />44 Imerest <br />45 Licenses ond Taxes <br />46 Professional Services 2,400 2 , 900 3,000 3,200 3 , 200 <br />47 Advertising <br />Tilorlanen' s Comp. <br />Other Charges <br />TOTAL OTHER CHARGES 2.400 2.900 3,000 3 , 200 3,200 ' <br />Lonj <br />51 Buildings and Structures <br />J'2 Furniture and Equipment <br />53 Machinery on'd Auto Equipment, <br />54 Other Improvemerits , <br />TOTAL CAPITAL OUTLAY <br />DEBT REDEMPTION <br />60 Bands a <br />61 Other <br />TOTAL DEBT REDEk!,PTION . <br />FUND TRANSFERS <br />_TQ'jAL TRANS_FEFtS - - " - " . ' <br />OTHER DISBURSMENTS I <br />sz I Refunds and Reimburiements <br />TOTAL_ OTHER <br />GRAND TOTAL :p_ann p_qnri 3 _non 'i_:'nri a A _ 2nn