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CITY OF RN ISEY, MINNESOTA <br />ANNUAL BUDGET <br />Fund <br />General <br />Department <br />Non -Departmental <br />Activity <br />City Hall <br />Account Number <br />101-4094 <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 />, <br />OTHER CHARGES <br />72 <br />240 <br />300 <br />750 <br />.300 <br />1172 <br />Rents <br />110 <br />Insurance and Bonds <br />1,858 <br />2,070 <br />2,130 <br />2,130 <br />1 <br />Awards & Indemnities <br />18 <br />Subscriptions & Member <br />M ]}1 <br />Interest <br />1186 <br />Licenses and Taxes <br />1143 <br />Professional Services <br />3,400 <br />Advertising <br />1199 <br />Workmen's Comp. <br />155 <br />1162 <br />Other Charges <br />TOTAL OTHER CHARGES <br />1,930 <br />5,710 <br />2,585 <br />2,430 <br />CAPITAL OUTLAY <br />1501 <br />Land <br />1502 <br />Bldgs. and Structures <br />1506 <br />Furniture and Equip. <br />1,768 <br />250 <br />135 <br />135 <br />1510 <br />Mach. and Auto Equip. <br />1512 <br />Other Improvements <br />1,975 <br />3-175.00 <br />TOTAL CAPITAL OUTLAY <br />1,975 <br />1,768 <br />250 <br />135 <br />31,635 <br />DEBT REDEMPTION <br />1601 <br />Bonds <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <br />FUND TRANSFERS <br />1790 <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />1820 <br />Refunds & Reimb. <br />TOTAL OTHER DISB. ._ , :; <br />;"''" .: <br />GRAND TOTAL ` <br />„_ . <br />1.1 <br />' 12,645 <br />18,455 <br />32,940 <br />39,485 <br />81,290 <br />.1 <br />37 <br />