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ANNUAL MIDGET <br />MINN€SOTA 55505 <br />Fund Function Activity <br />Account Number <br />General Fund Community Development Planning & Zoning 101-4091 <br />SUMMARY OF EXPENDITURES . <br />Code 1980 1981 1982 1983 1983 Code 1980 I 1981 I 1982 1983 9 1983- <br />No. Item Actual Actual , Estim. Proposed Adopted No. Item _ Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 5,459 3,963 4,540 5,540 5,835 1318 Cleaning & Waste Removal <br />1020 Permanent Part-time Enp 1. 1,800 1,225 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies 13 25 25 25 <br />1091 PERA Contribution 458 379 400 500 525 _ 1350 Main. of Equipment <br />1092 FICA Contribution 148 50 100 125 130 1351 Main. of Structures <br />1093 Hospitalization Contri_ 313 460 325 270 380 1352 Main. of Other Impr. It I <br />1358 office Supplies 305 1401 360 415 415 <br />- 1382 Small Tools & Minor Equi£ <br />TOTAL PERSONAL SERVICES 8.178 6,077 5,365 6,435 6,870 1391 Subsistence of Persons <br />CAPITAL OUTLAY 1 <br />DEBT SERVICE _ 1 <br />1 1199IcI0rkmen's Compensation I 701 931 <br />140I 951 1001_ OTHER DISBURSEMENTS <br />1 13,3451 13,785 1 <br />318,� 1401 3851 4401 <br />0 <br />c0 <br />rI <br />ca <br />rno <br />rq <br />rn <br />in <br />ri <br />rn <br />t0 <br />b <br />,I <br />_ <br />lei. <br />z <br />ham- <br />1 1820 Refunds & Reimb. <br />IITnTAL SERVICES 1 9621 3,4621 6,1201 6,470 6,475 TOTAL OTHER DISBURSE. <br />(GRAND TOTAL 9,458 <br />TOTAL SUPPLIES <br />Land <br />Structures & Other Impr. <br />Office Equipment <br />N <br />ri <br />C.)!n <br />0 <br />z <br />Machinery.& Equipment <br />• <br />Other Improvements <br />TOTAL CAPITAL OUTLAY ;I <br />1162 other Charges 585 600 1,200 900 900 1601 Matured Bonds . <br />1164 Other Services 25 25 25 1630 Other Debt Redemption <br />11 7 nncrac=e 59 42 150 150 _150 TOTAL DEBT SERVICE <br />1184 Subsistence of Persons 1790 Permanent <br />1186 Taxes & Licenses <br />1188 Travel, Confer. & Schools 162 102 1,940 2,610 2,610 <br />TOTAL TRANSFERS <br />1100 TfYiiiticc __ <br />rl <br />O <br />ri <br />N <br />O <br />Hi <br />t0 <br />O <br />Hi <br />CO <br />O <br />0 <br />ri <br />ri <br />N <br />r1 <br />r-1 <br />SERVICES & CHARGES <br />4001 4001 <br />�n <br />O <br />O <br />ta', <br />O <br />O <br />LOC! <br />o <br />.4- <br />o <br />CON <br />tr, <br />o <br />O <br />LO <br />O <br />0H0 <br />CO <br />M <br />M <br />Main of Structures <br />'Main_ of Other Impr. I <br />a <br />W <br />W <br />C <br />•U <br />W <br />N10 <br />4 <br />N <br />4-) <br />•rCl <br />.0 <br />H <br />W <br />0 <br />KO <br />1-1 <br />> <br />E <br />Q) <br />a <br />MI <br />3 <br />- G <br />N <br />U <br />O <br />R <br />'HI <br />53 <br />U <br />u <br />'4 <br />a) a) <br />N <br />4-I <br />O <br />W <br />00N <br />N <br />W <br />0 <br />�O <br />'b <br />N <br />53 <br />H <br />N <br />H <br />a <br />a <br />0 <br />G <br />0 <br />0 <br />• <br />0 <br />1 qU <br />N <br />W <br />In <br />Q <br />tl1 <br />N <br />Z <br />N <br />0 <br />HI <br />ri <br />d' <br />0 <br />ri <br />.-1 <br />CO <br />ri <br />rl <br />H <br />O <br />N <br />rl <br />ri <br />M <br />V' <br />ri <br />ri <br />O <br />to <br />ri <br />- <br />ri <br />lf1 <br />ri <br />ri <br />In <br />ill <br />ri <br />I-1 <br />t0 <br />N <br />ri <br />rl <br />t` <br />10 <br />r1 <br />ri <br />CC <br />10 <br />r <br />