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<br /> 1996 budget Estimated Estimated <br /> Expenses Balance <br />~ GENERAL FUND <br />nanc~ Director salary $60,756.00 $35,440.80 $25,315.20 1996 salary x 7 mos. <br />pensions $7,369.70 $4,969.76 $2,399.95 inc. all wage changes <br />Insurance $3,960.00 $2,310.00 $1,650.00 insurance for 7 months <br />5 mo. salary expenses $0.00 $10,130.00 ($10,130.00) Temp wages + overtime -I <br /> interim pay <br />Training <br />MnGFOA annual seminar $500.00 $500.00 $0.00 <br />MnGFOA monthly meeting $200.00 $100.00 $100.00 <br />GFOA annual seminar $1,500.00 $0.00 $1,500.00 seminar in May <br />User group meetings $200.00 $50.00 $150.00 <br />Computer training $500.00 $175.00 $325.00 <br />Finance courses $300.00 $300.00 $0.00 <br />Tuition reimbursement $500.00 $0.00 $500.00 <br />Misc <br />Wall Street Journal $175.00 $0.00 $175.00 <br />Capitol Outlay <br />Accounting Software $5,000.00 $0.00 $5,000.00 CSI cancelled upgrade <br />Laser Printer $1,500.00 $1,477.00 $23.00 <br />. R9~O;:~:::~:~dS $7,000.00 $1,160.00 $5,840.00 workstation <br />~8.9.460.7Q $5.6.612.56 $_32.848.15 <br /> WATER FUND <br />Misc <br />Meter Readers $4,325.00 $0.00 $4,325.00 <br />Postage $3,351.00 $1,947.00 $1,404.00 3 qtrs-meter reading card: <br />Capital Outlay <br />Computer for new systerr $15,000.00 $1,500.00 $13,500.00 <br /> WATER FUND S22.676.00 $3.447.00 S19...229.00 <br /> GRAND TOTAL I $52,077.15 ~ <br /> <br />. <br />