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u! l T Ur rv-rrr, M1NNnu1A ANNUAL Rini <br />i <br />Fund <br />General <br />Department <br />Public Safety <br />Activity <br />Fire Protection <br />Account Number <br />1.01-412.0 <br />SUMMARY OF EXPENDITURES <br />A <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 />1104 <br />Awards & Indemnities <br />1158 <br />Subscriptions & Member <br />1151 <br />Interest <br />11 36 <br />Licenses and Taxes <br />1143 <br />Professional Services <br />Advertising <br />1199 <br />Workmen's Comp, <br />1162 <br />Other Charges <br />12,720 <br />22,488 <br />18,000 <br />20,000 <br />20,000 <br />TOTAL OTHER CHARGES <br />12,720 <br />22,488 <br />18,000 <br />20,000 <br />20,000 <br />CAPITAL OUTLAY <br />Land <br />L50, <br />Bldgs. and Structures <br />L5046; <br />st <br />Furniture and Equip. <br />L5, :0 <br />Mach. and Auto Equip. <br />1,1 <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <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 />12-,720 <br />22,542 <br />18,000 <br />20,000 <br />20,000 <br />49. <br />