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ANNUAL BUDGET <br />MINNNOTA 55303 <br />UJ <br />______] <br />.Account Number <br />101-4094 <br />SUMMARY OF EXPENDITURES <br />1983- <br />Adopted <br />W <br />of <br />d' <br />y <br />tIIIIII <br />!J!IIII <br />CAPITAL OUTLAY t <br />DEBT SERVICE _ 1 <br />TRANSFERS 1 <br />OTHER DISBURSEMENTS 1 <br />WC�N <br />HiinU <br />3001 <br />1,400 <br />1 000 <br />290 <br />OO <br />CT <br />N <br />3,5051 <br />CD <br />N <br />N <br />cn <br />Ol <br />N <br />O <br />1 1,9371 5,2351 108,5001 <br />26,629 36,841 158,195 <br />HO1H 0OrH-)UN <br />48 1 <br />r <br />r <br />T <br />N <br />U <br />u. <br />5 <br />U <br />1980 <br />Item Actual <br />1271 <br />3011 <br />cn <br />in <br />ti <br />CO <br />i.O <br />n <br />t-i <br />Cleaning & Waste Removal] <br />Fuel, Oil & Lubricants <br />General Supplies <br />Main. of Equipment <br />Main_ of Structures <br />Main_ of Other Impr. <br />Office Supplies <br />Small Tools & Minor Equi]4 <br />Subsistence of Persons <br />TOTAL SUPPLIES 1 <br />• <br />ro <br />Structures & Other Impr_1 <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />0 <br />o <br />ag <br />H <br />v <br />TOTAL CAPITAL OUTLAY <br />N <br />ro <br />ni <br />4J <br />ro <br />Z <br />'Other Debt Redemption 1 <br />TOTAL DEBT'SERVICE <br />,J <br />0 <br />v <br />TOTAL TRANSFERS <br />Refunds & Reimb_ <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />O <br />el <br />oD <br />ri <br />0 <br />Hi <br />O <br />ri <br />H <br />rm-I <br />to <br />ri <br />N <br />CN <br />O <br />ri <br />HI <br />HI <br />ri <br />H <br />N <br />H <br />LO <br />Hi <br />CO <br />Hi <br />O <br />HI <br />N <br />Hi, <br />.-I <br />HI <br />O <br />ri <br />O <br />H <br />O <br />CO <br />Function <br />General Government <br />1983 <br />Adopted <br />1 PERSONAL SERVICES <br />] SERVICES & CHARGES ] <br />O <br />LO <br />CD <br />L <br />LO <br />CD <br />H. <br />0 <br />NI <br />CY <br />W <br />CD <br />CCVV <br />0 <br />En <br />CO <br />CD <br />0 <br />LO <br />01 <br />N <br />47,185 <br />1983 <br />Proposed <br />O <br />rN- <br />LO <br />O <br />1... <br />LO <br />O <br />r <br />O <br />N <br />O <br />Vt' <br />CO <br />1 200 <br />O <br />inN <br />O <br />01 <br />N <br />1 47,185 <br />N5. <br />d- <br />,i <br />O <br />NQl <br />d• <br />LO <br />O^1 <br />O <br />O <br />O <br />N <br />b <br />ri <br />• <br />1 200 <br />O <br />00 <br />O <br />O <br />in <br />CT <br />N <br />1 46,705 <br />co 0 <br />4 <br />lii <br />H <br />CI <br />M <br />M <br />1 9281 <br />Ln <br />N <br />1 750 <br />CO <br />�1 <br />N <br />M <br />Cn <br />N <br />Fund <br />General Fund <br />'rd <br />O b <br />B 4 <br />ri U <br />4 <br />CM <br />N <br />r, <br />CD <br />HI <br />N <br />LC1 <br />En <br />O <br />M <br />LC7 <br />r1 <br />O't <br />et <br />O <br />LO <br />N <br />Ln <br />L® <br />r-9 <br />O <br />LO <br />LO <br />N <br />N <br />0 <br />v <br />H <br />Regular Employees ] <br />Permanent Part-time Empl.1 <br />Overtime Regular Employees, <br />PERA Contribution 1 <br />FICA Contribution <br />Hospitalization Contri. I <br />iTOTAL PERSONAL SERVICES <br />4 <br />N <br />1-1 <br />a <br />LE <br />al <br />a <br />r <br />04 <br />a <br />v <br />Awards & Indemnities <br />(Cleaning & Waste Removal <br />Communications <br />Expert & Prof_ Services <br />Insurance and Bonds <br />4 <br />v <br />0 <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 />m <br />N W <br />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />N <br />H <br />O <br />O <br />U <br />N <br />to <br />0 <br />44 <br />U <br />0 <br />ro <br />u <br />H <br />N <br />N <br />rl <br />H <br />mi <br />aiFt <br />O <br />'Workmen's Compensation <br />'TOTAL SERVICES <br />U 2 <br />O <br />O <br />d <br />O <br />r i" <br />H <br />..:4: <br />O <br />O <br />H <br />H <br />ri <br />1� <br />HI <br />r <br />r4 <br />ri <br />r-1 <br />HI <br />r-i <br />r�l <br />