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<br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 08:56 AM <br /> <br />tnd: 700 Department: 4120 Water Administration <br /> I Proposed ; <br />. ccount i ! <br />Descriotion ; Budeet Detail ,Description <br />160 ,Supplies. operating , 500 500 !Computer supplies <br /> ; i-- <br /> I <br /> i ! ---soo; <br /> I <br />303 !Other professional services 4.000 4.000 125% of audit fee <br /> I <br /> i 4.000 I <br />330 :Postage ;._~ V52 1,856 I Carrier route: 2900 bills X $0.32 postage X 4 billings X 1/2 co~ <br /> i 176: 1st class: 275 bills X $0.32 postage X 4 billings X 1/2 cost <br /> , <br /> i 320 iReminder notices: 500 bills X $0.32 postage X 4 billings X 1/2 <br /> 2.352 i <br />343 i Printing I 4.6;;4 4,634 ! Utility biIls <br />,--.- <br /> I 20 I Reminder notices <br /> I i 4.654 : <br />363 Training I 500 500 ! Seminars on new regulations, updates, etc. <br /> I ! I <br /> I <br /> I 500 I <br />513 iRepairs, equipment I 2.010 1,260 'Accounting software support (30%) <br />I <br /> r 750 iPC repairs <br /> ; <br /> 2.010 i <br />703 iCapital, equipment 5.000 5,000 '50% ofmisc equipment costs <br /> 1'__ <br /> , <br /> i , <br /> I 5.000 ! <br /> ! <br />801 !principal i 95,000 95,000 'Principal due on bonds <br /> c'-'--C==----= <br /> , <br /> I 95.000 i <br />802 ! Interest .n.... 288.921 164.633 'Interest due on 1991 A Bonds <br /> I ; - 124.288 ; Interest due on 1993 A Bonds <br /> I 288.921 : <br />803 iPaYing agent fees 750 750 IPaying agent fees on bond issues <br /> I I <br /> I ! 750, <br />990 Transfers out ~ 94.500 64,500 Transfer to General Fund for admin costs <br /> 30.000 Transfer to Vehicle & Equipment Fund for vehicle use <br /> I 94.500 <br /> <br />ost <br /> <br />. <br /> <br />7] <br />