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BUDGET <br />1. Truck Payments <br />2. N.S.P. (Gas And Electric) <br />3. Telephone And Telephone Alert Systems <br />4, Remunerations <br />5. Insurance Premiums <br />6, Preparation Of Financial Statements <br />7. Radio Equipment Payments <br />8. Special Activities <br />9. Minnesota State Fire School <br />10. Firemanship Training School <br />11. Minnesota State Convention <br />12. Sewer Charge <br />13, Suburban Pick-up <br />14. Fire Prevention Expenses <br />15. Oxygen Service <br />16. Bookkeeping Supplies <br />17, Capitol City Regional Meetings <br />18. Dues And Subscriptions To Fire <br />V- Donations <br />2, Cleaning Trucks <br />21iw�Cleaning Department <br />22, Gas And Oil For Trucks <br />23. Gas Allowance For Chiefs <br />24. Truck Maintenance And Repair <br />25. Building Maintenance- And Repair <br />26. Maintenance And Repair Of Fire <br />27, Replacement Of Protective Fire <br />28. New Fire Equipment <br />29, Instructors Training Supplies <br />30, American Linen <br />31, Chippewa Springs <br />32. Photographic Supplies <br />33. Attorneys Fees <br />34. Dispatching Service <br />35, Dress Uniforms <br />36. New Improvements To Building <br />fir' <br />Associations <br />Equipment <br />Equipment <br />TOTAL <br />Clerk's exhibit no. <br />meeting-9-28477 <br />Expenditures <br />Aug, 1, 1976 <br />to <br />July 31', 1977 <br />"6,789.72 <br />2, 088.99 <br />21078.82 <br />89000.00 <br />59191,00 <br />500.00 <br />1,801.56 <br />3, 435.65 <br />480.00 <br />76.00 <br />217.00 <br />44.00 <br />33.6o <br />161.36 <br />309.90 <br />134.60 <br />53.68 <br />263.50 <br />45.00 <br />107.50 <br />231.00 <br />631.78 <br />300.00 <br />19125.78 <br />19525.46 <br />840.83 <br />?91.86 <br />1 v 700. 59 <br />100.75 <br />68.74 <br />92.74 <br />118.87 <br />476.30 <br />125.00 <br />88.75 <br />19652,20 <br />T411682.53 <br />Proposed <br />Expenditures <br />For 1978 <br />6,789.72 <br />2,400, o0 <br />29300,00 <br />8, 000.00 <br />59800,00 <br />750.00 <br />19 800. 00 <br />3, 200.00 <br />19000,00 <br />100.00 <br />500.00 <br />44.00 <br />52.00 <br />200.00 <br />450.00 <br />150.00 <br />75.00 <br />275.00 <br />5 0.00 <br />250.00 <br />400.00 <br />800.00 <br />540.00 <br />1, 5 00.00 <br />2.000.00 <br />900.00 <br />1, 200.00 <br />2 , 000.00 <br />100.00 <br />75.00 <br />103.00 <br />120.00 <br />500,00 <br />250.00 <br />300.00 <br />$44,973.72 <br />