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ANNUAL BUDGET <br />15153 NOWTIIEN BLVD., RAMSEY, MINNESOTA 55303 <br />Activity General <br />mentOnd enerallBon -� Account NumberI <br />1981 ($815M) 10/01/82 555-5550 <br />SUMMARY OF EXPENDITURES <br />- 1983 I 1983- <br />Proposed Adopted <br />N <br />IL <br />....1 0.. <br />N <br />CAPITAL OUTLAY __-- 1 <br />DEBT SERVICE 1 <br />50,000 <br />I 50,0001 <br />gg TRANSFERS <br />l OTHER DISBURSEMENTS <br />138,550 <br />_ <br />.. <br />O <br />o0 <br />0 <br />O <br />u1i <br />- <br />635,4061 154,785 138,550 <br />4J <br />1 40,0001 <br />0 <br />0 <br />o <br />H <br />wa <br />4 <br />1 517,978 <br />CO4.1 <br />Lel <br />co <br />CO <br />H <br />0 rl U <br />4 <br />Bond Admin. Trust Fund 1 <br />,TOTAL TRANSFERS _. 1 <br />Lefunds & Reimb_ <br />TOTAL OTHER DISBURSE. 1 <br />GRAND TOTAL -0- <br />1982 1483 • 1983 _ Code <br />Estim_ Proposed Adopted No. , Item <br />1318lCleaning & Waste Removal <br />13381-Fue1, Oil & Lubricants <br />1340 General Supplies <br />1350 Main_ of Equipment <br />1351 Main_ of Structures <br />1352 Main_ of Other Impr. <br />1358 Office Supplies <br />1382 Small Tools & Minor Equip <br />1391 Subsistence of Persons <br />TOTAL SUPPLIES <br />Structures & Other Imor_ <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />N <br />0 <br />0 <br />0 <br />PO <br />ni <br />N <br />- <br />Other Debt Redemption <br />[TOTAL DEBT SERVICE' <br />C <br />Ai <br />O <br />u1 <br />r-I <br />0 <br />in <br />,-1 <br />10 <br />0 <br />In <br />H <br />CO <br />0 <br />in <br />H <br />0- <br />H <br />In <br />H <br />N <br />HI <br />v1 <br />H <br />, <br />H <br />0 <br />to <br />H <br />0 <br />M <br />to <br />H <br />0 <br />01 <br />r <br />H <br />O <br />C)1 <br />N. <br />1.-I <br />0 <br />N <br />co <br />H <br />C <br />,� <br />L <br />U <br />0 <br />iii <br />1 PERSONAL SERVICES <br />1 SERVICES & CHARGES <br />1 88,485.1 <br />Cn <br />o <br />IC) <br />W <br />0 <br />[ 88,485 <br />10 <br />OSS'88 <br />- <br />23,7001 <br />10 <br />0 <br />01 <br />O <br />Ch <br />1 100 <br />- <br />.. <br />I.0 <br />CON <br />N. <br />H <br />1980 I 1981 I <br />Item Actual Actual <br />C'O <br />M <br />Hi <br />72,208 <br />10 <br />crl <br />10 <br />HiH <br />01 <br />In <br />04 <br />O <br />W <br />0 <br />Hi <br />co <br />N <br />Fund Code 015 & 016 <br />1981 Special Assessment <br />Regular Employees <br />Permanent Part-time Empl.1 <br />Overtime Regular Employeel <br />TERA Contribution <br />(FICA Contribution <br />Hospitalization Contri. <br />TOTAL PERSONAL SERVICES <br />Adver_, Print_ & Publish_ <br />Awards & Indemnities J <br />al <br />O <br />iu <br />V <br />"ro <br />La <br />J <br />`Communications' <br />'Expert & Prof. Services <br />(Insurance and Bonds <br />H <br />Main. of Equipment <br />'Main_ of Structures <br />(Main_ of Other Impr. <br />'Memberships & Subscrip_ <br />Other Charges <br />'Other Services - <br />a <br />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />Travel, Confer. & Schools <br />N <br />O <br />1Wo kmen's Compensation <br />W <br />1TOAL SERVICES <br />1) <br />ro • <br />0 ,0 <br />U <br />0 <br />H ..... <br />..0 <br />H <br />0 <br />N -. <br />0_ <br />r_i <br />0 <br />- M <br />0 <br />H <br />H- <br />- 01 <br />0- <br />H <br />N <br />O) <br />.. 0. <br />H <br />(1 <br />01 <br />0 <br />H <br />. <br />.. <br />N <br />-: O <br />.H....,r{... <br />H <br />C <br />.O <br />-i <br />CO <br />H <br />H <br />H <br />0 <br />N <br />-H <br />H <br />M <br />KM <br />H <br />H <br />0 <br />- I71 <br />H <br />H <br />H <br />10 <br />- H' <br />HI- <br />111 <br />1n <br />--•r-I <br />--HI <br />10 <br />..111 <br />H <br />H. <br />r <br />In <br />H <br />H <br />CO <br />.In <br />H <br />H. <br />N <br />..10. <br />H <br />H <br />tl' <br />10 <br />ri <br />.. H <br />r <br />'10 <br />-rd <br />-_H <br />N <br />N..00 <br />1-1 <br />Hi <br />d: <br />. H <br />..,HI <br />10 <br />- CO <br />H <br />H. <br />CO <br />CO <br />H <br />H <br />CO <br />01 <br />-H <br />-H- <br />01 <br />01 <br />H <br />H- <br />co <br />-,-i <br />-,-1 <br />