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Uh- ILY, M I NNESOTA <br />Fund <br />General <br />Department <br />Public Works <br />Activity <br />Street Maintenance <br />Account Number <br />101-4212 <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 />301 <br />3,546 <br />5,850 <br />5,500 <br />5,500 <br />1150 <br />Insurance and Bonds <br />6,375 <br />4,313 <br />5,045 <br />7,000 <br />7,000 <br />1104 <br />Awards & Indemnities <br />1158 <br />Subscriptions & Member <br />1151 <br />Interest <br />1186 <br />Licenses and Taxes <br />1143 <br />Professional Services <br />122 <br />Advertising <br />1199 <br />Workmen's Comp. <br />3,627 <br />2,495 <br />2,265 <br />3,065 <br />1162 <br />Other Charges <br />TOTAL OTHER CHARGES <br />6,798 <br />11,486 <br />13,390 <br />14,765 <br />15,565 <br />CAPITAL OUTLAY <br />1501 <br />Land <br />1502 <br />Bldgs. and Structures <br />1506 <br />Furniture and Equip., <br />_ 1,040 <br />3,417 <br />2,400 <br />1,600 <br />1,600 <br />1510 <br />Mach. and Auto Equip. <br />29,333 <br />45,000 <br />4,450 <br />43-7-25.0>18 <br />1512 <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />1,040 <br />32,750 <br />47,400 <br />6,050 <br />44,850 <br />DEBT REDEMPTION <br />1601 <br />Bonds <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <br />_... <br />FUND TRANSFERS <br />1790 <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />L820 <br />Refunds & Reimb. <br />TOTAL OTHER DISB. <br />GRAND TOTAL <br />87;426 <br />100,146 <br />123,655 <br />78,995 <br />1"30;15'0 <br />61 <br />