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(jl"y' OF R#.iSEY, ThilNNESOTA ANFjUAL BUDGIE-f- <br />Fvnction <br />Hi qhways <br />Fund <br />Genera1 <br />Dept, <br />Public !forks <br />Activity <br />Street <br />;4aintenance <br />Accl No. <br />101- <br />4212 <br />SUMThi'-ARY OF EXPENDITURES <br />Code <br />No, <br />Jtem <br />19 76 <br />Actual <br />1911 <br />Actual <br />191[_ <br />EsHmafed <br />" 19 79 <br />Proposed <br />. 19 79 <br />A:lopted <br />OTHER CHARGES <br />1190 <br />I <br />l <br />I <br />592 ' 3000 5,030 5,03040Rents <br />'41 Insurance and Bonds 3,910 4,560 <br />Awards ond Indemnities <br />5 Subscriotions and Mem):ierships <br />4 Interest <br />Licenses and Taxes <br />ProFessionol Services <br />47 AJvertising <br />'48 T;orlcmen's Comp.3,745 3,745 <br />, 49 Other Charges <br />TOTAL OTHER CHARGES 1190 592 3000 12..,_685 13,335 ' <br />I CAPITAL OUTLAY <br />I <br />50 Lcria <br />51 Buildings and Structures in;>on >:iaqq <br />' -i'2 Furniture orrl Eqt.iipment qqt'i*'qqs q son 2,400 <br />53 Mcchinery and Auto Equipment,5000 850 20,850 <br />34 Other Improvemerih (gB7,lq(_)414 <br />II ', OTAL C,' PITAL OUTLAY 1"i'i7'i 16147 6500 850 23,250 <br />_DE'BT REDE!'j!PTlON'. <br />60 BarJs ' <br />61 Other <br />TOTAL DEBT REDEMPTION <br />FUND. TRANSFERS <br />TOTAL TRANSFERS <br />OTHER DJSBURSMENTS <br />82 Refunds and Reimbursements <br />Annual Depreciation 5200 <br />TO'.AL OTHER <br />64 , 307 go,965 98 , 940 80,720 ,Q