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CITY OF RA SEY, MINNESOTA <br />ANNUAL BUDGET <br />'9s <br />11 <br />43 <br />47 <br />Department <br />Administrator <br />ITEM <br />OTHER CHARGES <br />Rents <br />Insurance and Bonds <br />Awards & Indemnities <br />8 <br />scripti,ons & Member <br />Activity <br />Administrator <br />SUMMARY OF EXPENDITURES <br />1977 <br />Actua:. <br />1978 <br />Actual. <br />1979 <br />Estim, <br />2,435 <br />1,844 <br />180 <br />100 <br />Account Numbe <br />101-4022 <br />1980 <br />.Proposed <br />2,965 <br />50 <br />1980 <br />Adopted <br />2,965 <br />225 <br />50 <br />interest <br />Licenses and Taxes <br />Professional Services <br />Advertising <br />48 <br />Workmen's Comp. <br />395 <br />455 <br />530 <br />53 <br />Other Charges <br />TOTAL OTHER CHARGES <br />CAPITAL OUTLAY <br />Land <br />Bldas. and Structures <br />Furniture and Equip. <br />Mach. an <br />Auto Equip. <br />3,931 <br />3,110 <br />3,695 <br />3,770 <br />54 <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />600 <br />60 <br />µDEBt REDEMPTION <br />Bonds <br />61 <br />Other <br />TOTAL DEBT REDEMPTION <br />FUND TRANSFERS <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />unds 1 Reimb. <br />1,450 <br />TOTAL OTHER DISK. <br />1,450 <br />GRAND TOTAL <br />45,685 <br />56,626 <br />40,560 <br />38,285 <br />40,445 <br />11 <br />