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C1T'7 0F R#.iSE'i', r4INNESOTA AN-'jUAL BUDC:'xE'i <br />: Function <br />Trust <br />Fund <br /> Landfil1 Trust <br />Depl <br />Non- Departmenta1 <br />Activity <br />Landfil1 Trust <br />Acct, No. <br />90/ <br />: affi- <br />4955 <br />SUMMARY OF EXPENDITURES <br />Code <br />No,Item <br />19 76 <br />ACFUOJ <br />19 77 <br />ActuoJ <br />19 78 <br />Estimated <br />19 <br />Proposed <br />. 19 <br />' Adopted <br />OTHER CHARGES <br />I40Rents <br />4l Insunonce and Borxls <br />42 Awards and Indemnities <br />43 Subscriotions and Memberships <br />44 Interest <br />45 Licenses and Taxes <br />46 Professional Servtces <br />' 47 Advertising <br />48 Tiorkmen's Comp. <br />49 Other Charges <br />TOTAL OTHER CHARGES <br />CAPITAL OUTLAY <br />50 Land <br />51 Buildings and Structures <br />5 =-)Furniture and Eqpipment <br />53 Mt_chiriery and Auto Equipmenl <br />54 Otlier Improvements <br />TOT AL CAPIT At OUTLAY <br />_ DEBT REDEMPTION <br />60 BanJs ' <br />61 Other <br />TOTAL DEBT REDEMPTION <br />j FUND TRANSFERS <br />TOTA1_ TRANSFERS <br />OTHER DlSBURS&'iENTS <br />82 Refunds ono Reimbursenients <br />TOTAL OTHER <br />GRAND TOTAL