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CITY OF R/ MSEY, MINNESOTA <br />ANNUAL BUDGET <br />Fund <br />General <br />Department <br />Financial <br />Administration <br />Activity <br />Finance (Accounting) <br />Account Number <br />101-4054 <br />SUMMARY OF EXPENDITURES <br />Code <br />No. <br />ITEM <br />1978 <br />Actual <br />1979 <br />Actual <br />1980 <br />Estim. <br />1981 <br />Proposed <br />1981 <br />Adopted <br />OTHER CHARGES <br />1172 <br />Rents <br />1150 <br />Insurance and Bonds <br />/0700 <br />1104 <br />Awards & Indemnities <br />1158 <br />Subscriptions & Member <br />1151 <br />Interest_ <br />.. <br />1186 <br />Licenses and Taxes <br />1143 <br />Professional Services <br />Advertising <br />1199 <br />Workmen's Comp. <br />18 <br />35 <br />270 <br />320 <br />1162 <br />Other Charges <br />2,250 <br />4,950 <br />4,950 <br />TOTAL OTHER CHARGES_ <br />18 <br />2,285 <br />5,220 <br />5,270 <br />CAPITAL OUTLAY <br />1501 <br />Land <br />1502 <br />Bldgs. and Structures <br />1506 <br />Furniture and Equip........ <br />_ <br />315_.. <br />KM) <br />1510 <br />-':Mach. and Auto Equip. <br />1512 <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Y <br />315 <br />DEBT REDEMPTION <br />1601 <br />Bonds <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <br />FUND TRANSFERS <br />TOTAL TRANSFERS <br />. <br />, <br />OTHER DISBURSEMENTS <br />2 <br />Refunds & Reimb. <br />rn <br />TOTAL OTHER DISH. :.. <br />0-v- T` <br />GRAND TOTAL <br />.J,;.. <br />_ <br />13,270 <br />20,245 <br />22,290 <br />.25;3'25" <br />25 <br />