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ANNUAL BUDGET <br />RAt1SEY, MINNESOTA 55303 <br />Function Activity General Obligation Account Number <br />Improvement Bond of <br />- 1979 ($950M) 9/01/79 552-5520 <br />SUMMARY OF EXPENDITURES <br />ry <br />) <br />CO m o <br />H rd <br />4 <br />rd <br />coo <br />::: <br />I PERSONAL SERVICES SUPPLIES <br />CAPITAL OUTLAY • <br />DEBT SERVICE <br />O <br />0 <br />0 <br />o <br />r <br />. <br />O <br />0 <br />0 <br />o <br />H. <br />— <br />'I TRANSFERS <br />11 OTHER DISBURSEMENTS I <br />LO <br />CV <br />LO <br />O <br />O <br />O <br />N <br />• <br />O <br />HI <br />O <br />Hi <br />54,867 152,095 <br />H <br />ro <br />m <br />H4 <br />1 <br />co <br />H 0 <br />43,6861 <br />Lo <br />t00 <br />0 <br />d' <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL 107,045 <br />1983 Code <br />l <br />Adopted No. Item <br />1318jCleaning & Waste Removal' <br />1338 Fuel, Oil & Lubricants <br />1340 General Supplies <br />U <br />0 <br />W <br />o <br />a <br />MI <br />1351'Main. of Structures <br />1352 Main_ of Other Impr. <br />1358 Office Supplies <br />0 <br />0 <br />ra <br />H <br />0 <br />H <br />H <br />N <br />13911Subsistence of Persons <br />'TOTAL SUPPLIES 1 <br />ro <br />p4r1 <br />Structures & Other Impr.I <br />Office Equipment <br />H <br />,G <br />0 <br />Z <br />Machinery & Equipment I <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />+.I <br />w <br />[TOTAL TRANSFERS <br />N <br />w <br />r0 <br />w <br />a <br />O <br />H <br />N <br />H <br />H <br />H <br />N <br />H <br />10 <br />H <br />CO <br />H <br />O <br />H <br />N <br />H <br />H <br />H <br />O <br />H <br />0 <br />H <br />0 <br />H <br />-. <br />I <br />I <br />I SERVICES & CHARGES 1 <br />m <br />, <br />1983 <br />Proposed <br />O <br />M <br />[ 85 <br />46,215 <br />N E <br />W•,-1 <br />01.+1 <br />H4 <br />- <br />I 52,010 <br />85 <br />Ln <br />rn <br />o <br />LNtI <br />H <br />H al <br />co <br />rn� J <br />H4 <br />54,810 <br />Lf7 <br />54,867 <br />H <br />N <br />CO 0HI <br />m� <br />H u <br />M <br />N <br />00 <br />O <br />HI <br />0 <br />o <br />d^ <br />Ln <br />57 <br />' <br />O <br />0')0 <br />. I. <br />63,359 <br />Fund Code 011 & 012 <br />_1979 Special Assessment <br />H <br />Regular Employees <br />Permanent Part-time Empli <br />Overtime Regular Employee <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. <br />TOTAL PERSONAL SERVICES <br />m <br />.,1 <br />H <br />4.1 <br />0i <br />0 <br />N <br />a <br />N <br />'Awards & Indemnities <br />'Cleaning & Waste Removal <br />'Communications <br />'Expert & Prof_ Services <br />'Insurance and Bonds <br />4J <br />N <br />N <br />N <br />4-I0 <br />Main_ of Eauipment <br />'Main_ of Structures <br />Main. of Other Impr. <br />'Memberships & Subscrip. <br />Other Charges <br />'Other Services <br />N <br />bn <br />+.) <br />0 <br />a <br />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />Travel, Confer. & Schools <br />N <br />1) <br />.ri <br />+J <br />H <br />..-Iw <br />Workmen's Compensation <br />Easements <br />'TOTAL SERVICES <br />N <br />v r00 <br />O <br />O <br />O <br />H <br />O <br />O <br />H <br />O <br />O. <br />H <br />H <br />O <br />H <br />N <br />01 <br />0 <br />H <br />In <br />01 <br />0 <br />H <br />- <br />N <br />O <br />H <br />•.r1 <br />V <br />O <br />H <br />- H <br />00 <br />H <br />H <br />H• <br />0 <br />H <br />--H <br />M <br />'I'N ' <br />H <br />r-I <br />O <br />1n <br />H <br />H <br />r-I <br />U1 <br />H <br />-H. <br />I.1 <br />In <br />-H <br />• H- <br />10 <br />41 <br />H <br />H <br />I, <br />N <br />H <br />H <br />CO <br />Ul <br />H <br />H- <br />N <br />10 <br />H <br />H <br />V <br />10 <br />H <br />H <br />I`N <br />.0 <br />H <br />'H. <br />N <br />I, <br />H <br />H <br />V' <br />CO <br />H <br />H <br />10 <br />00 <br />H <br />..-I- <br />0 <br />CO <br />H <br />.rl. <br />CO <br />01 <br />H <br />H <br />01 <br />0 <br />HM.q <br />H <br />co <br />. <br />r•1 <br />