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ANNUAL BUDGET <br />15153 NOWTHEN BLVD., RAMSEY, MINNESOTA 55303 <br />W <br />cn <br />CD <br />Activity General Obligation Account Number. <br />Improvement Bond of <br />1982 (5565M) 556-5560 <br />�., SUMMARY OF EXPENDITURES <br />m 0 <br />H •d <br />4 <br />I PERSONAL SERVICES II SUPPLIES• 1 <br />CAPITAL OUTLAY <br />u <br />O <br />u <br />O <br />r. <br />CT <br />La <br />u <br />o <br />u <br />O <br />n <br />CT <br />La <br />DEBT SERVICE _ I <br />11 TRANSFERS <br />11- OTHER DISBURSEMENTS <br />388,500 144,675 144,67E <br />1982 "1983 <br />Estim_ Proposed <br />o <br />co41 <br />300,0001 <br />o <br />O <br />H <br />H ro <br />COi0 <br />44 <br />H U <br />4 <br />H <br />CO <br />0 {J <br />H4 <br />[Administrative Trust 1 <br />[TOTAL TRANSFERS I <br />II I I I_ ,1820 Refunds & Reimb_ I <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />1982 1983 1983 • Code <br />Estim_ Proposed Adopted No Item <br />1318ICleaning & Waste Removal' <br />U <br />d <br />U <br />N <br />a <br />0 <br />H <br />o <br />Wr1 <br />1340IGeneral 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 />1roT <br />Structures & Other Impr_) <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />Other Improvements <br />I1TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />0 <br />Hal <br />a-) <br />W <br />g <br />1:1 <br />a <br />.0 <br />v <br />" <br />N <br />A <br />4.1 <br />0 <br />TOTAL DEBT SERVICE <br />a <br />0 <br />CO <br />M <br />H <br />H <br />H <br />H <br />H <br />H <br />H <br />r-1 <br />f-I <br />TpT'AL SERVICES 1 •70,500 74,975 74,975 <br />Function <br />I !. SERVICES & CHARGES 1 <br />I 63,375T 63,37511 <br />001. <br />O <br />O <br />Ili <br />r <br />O <br />OLO <br />' H <br />Hro <br />N 0 <br />Oro <br />CO 0 <br />m.0 <br />H U <br />4 <br />Awards & Indemnities <br />Cleaning & Waste Removal <br />Communications I • <br />Expert & Prof_ Services <br />Insurance and Bonds I <br />Main. of Equipment <br />Main. of Structures <br />Main. of Other Impr. <br />Memberships & Subscrip. <br />Other Charges <br />Other Services' <br />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />Travel, Confer_ & Schools <br />1 <br />Workmen's Compensation <br />Fund <br />1982 Special Assessment <br />u <br />H <br />to <br />N <br />10 <br />0 <br />Ho <br />a <br />dill <br />N <br />0 <br />Permanent Part-time Empl_J <br />Overtime Regular Employees, <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. <br />TOTAL PERSONAL SERVICES <br />10 <br />N <br />.4 <br />H <br />W <br />'u <br />•., <br />N <br />a <br />0) <br />'0 <br />A'' <br />4-) <br />v <br />0) <br />0 <br />H <br />0 <br />0 <br />at <br />1A <br />w <br />4 <br />H <br />4-1 <br />'7 <br />N <br />D0 <br />U-:2 <br />O <br />-0 <br />.�..1_ <br />O <br />O- <br />H. <br />O <br />. 0., <br />.H <br />H <br />O <br />: H <br />N <br />O <br />"H <br />M <br />O <br />, H <br />... _ <br />N <br />O <br />H- <br />d' <br />0 <br />H <br />I <br />CO <br />H <br />H <br />O <br />N <br />H <br />- <br />M <br />7' <br />H <br />H <br />O <br />WI4 <br />H <br />.. H..0,,r4,.. <br />H <br />H <br />01 <br />U1 <br />H <br />H.._H.,..•-.y.1,.:sry-Fer,H....�r-1 <br />10 <br />in <br />H <br />r` <br />to <br />H <br />CO <br />In <br />HH <br />N <br />l0 <br />.1' <br />40 <br />H <br />r` <br />l0 <br />H <br />N <br />r` <br />H <br />HI <br />C <br />co <br />H <br />H <br />10 <br />co <br />H <br />H <br />CO <br />CO <br />H <br />H <br />CO <br />01 <br />H <br />-HI <br />01 <br />01 <br />H <br />H <br />ij <br />- 1 <br />