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CITY OF RA SEY, MINNESOTA
<br />ANNUAL BUDGET
<br />BUDGET COMMENTS
<br />DETAIL OF EXPENDITURES BY MINOR OBJECTS CONT'D
<br />OTHER CHARGES
<br />1172 Rents
<br />1150 Insurance and Bonds
<br />1104 Awards and Indemnities
<br />1158 Subscriptions and Member.
<br />1151 Interest
<br />1186 Licenses and Taxes
<br />1143 Professional Services
<br />1199 Workmen's Compensation
<br />1162 Council Sinking Fund
<br />1162 Other Charges
<br />Total Other Charges
<br />CAPITAL OUTLAY
<br />1501
<br />1502
<br />1506
<br />1510
<br />1512
<br />Land
<br />Buildings
<br />Furniture
<br />& Structures
<br />and Equipment
<br />Machinery and Auto Equip.
<br />Other Imrovements
<br />Total Capital Outlay
<br />DEBT REDEMPTION
<br />1601 Bonds
<br />1630 Other Debt
<br />Total Debt Redemption
<br />FUND TRANSFERS
<br />1790 Transfers
<br />OTHER DISBURSEMENTS
<br />1820 Other Disbursements
<br />1820 Special Projects
<br />ALL FUNDS
<br />1978
<br />Actual
<br />1979 1980 1981
<br />Actual Estim. Proposed
<br />1981
<br />Adopted
<br />$ 5,528 $ 8,103 $ 13,995 $ 16,895 $ 16,895
<br />13,392 13,382 14,230 17,435 17,435
<br />53 280 150 150
<br />1,493 1,972 2,420 3,820 3,820
<br />.20,990 74,957 72,750 72,750
<br />3 95 15 15
<br />73,739 122,546 42,420 43,700 43,700
<br />252 11,876 13,935 '13,460 18,220
<br />47,455 43,910
<br />36,980 66,902. 52,447 54,112 59,127
<br />$131,384 $ 245,827 $214,779 $269,792 $ 276,022
<br />15,000
<br />4,672
<br />13,353
<br />235,993
<br />8,565
<br />29,773
<br />738,221
<br />5,675
<br />58,783
<br />13,694
<br />3,085
<br />12,100
<br />12,435
<br />58,540
<br />31,500
<br />$269,018 $ 776,559 $ 78,152 $ 15,185 $ 102,475
<br />13,940
<br />25,000 30,000
<br />13,940 15,220 16,125
<br />30,000
<br />16,125
<br />$ 13,940 $ 13,940 $ 40,220 $ 46,125 $ 46,125
<br />$ 3,822 $ 152,620 $ 97,265 $ 59,142 $ 149,142
<br />8,093
<br />20,503
<br />3,448 9,183
<br />16,285
<br />500
<br />500
<br />Total Other Disbursements $ 28,596 $ 19,733 $ 9,183 $ 500 '$
<br />TOTAL EXPENDITURES
<br />500
<br />$737,723 $1,583,779 $902,164 $880,044 $17-197,214
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