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CITY OF R#1SEY, MINNESOTA ANFjUAL BUDC.-.5.T <br />Function ,Fund <br />Soecia1 <br />Revenue <br />Dept, <br />Park <br />Activity <br />Park <br />Acct. )%lO, <br />221- <br />4552 <br />' SUMMARY OF EXPENDITURES <br />Code <br />NO, <br />Item <br />19 76 <br />Actual <br />1977 <br />, Actuol <br />19t <br />Estimated <br />197g <br />i Proposed <br />. iri 79 <br />AtJop+ed <br />O'i HER CHARGES <br />' 1,980 <br />/ 'iEjo <br />ii 40 Rems <br />' a41I Insuronce and Bonds 400 400 <br />: 42 Awards and IrJemnities <br />43 Subscriotions and ?i4ernberships I 700 <br />44 Interest <br />45 Licenses ond Taxes <br />: 46 ProFessionol Services <br />47 Advertising <br />48 Uorkmen's Comp.230 2 30 <br />49 Other Charges 28648 731 120 120 <br />TOTAL OTHER CHARGES 28648 731 2,730 <br />9 330 - . <br />CAPITAL OUTLAY <br />I <br />3000 12700i 50 Laria <br />51 Buildings and Structures <br />52 Furriiture and Equipirient <br />53 Mcchiriery ond Auto Equipment,2000 <br />54 OF'ner Impro%!elTents par( . Oeve l o o,.12768 410 11200 5 <br />TOTAL CAPITAL OUTLAY 12768 3410 25900 <br />35 , 000 _ <br />.DEBT REDEMPT ION <br />I <br />60 Bands ' <br />61 Other 6 , 000 6 , 000 <br />TOTAI DEBT REDEMPTION I 6,000 6 , 000 <br />FUND TRANSFERS <br />TOTAI TRANSFERS <br />OTHnR DISBURSMENTS <br />82 F:eFurds and Reimbursements <br />TOTAL OTHER 53,1(;)0 <br />55,713 7114 27,480 .13 , 820 qO