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<br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 08:56 :\;\;\ <br /> <br />Fund: 730 Department: 4120 Wastewater Administration <br /> , Proposed ; <br />Account i Description I Bude:et Detail :Description <br />160 Supplies, operating 500 500 IComputer supplies <br /> ..--.- <br /> I I 500 I <br />303 'Other protessional services 4,OQO 4,000 i25% of audit fee <br /> i I <br /> ! ! --- <br /> I 4.000 i <br />323 Metro Waste Commission 721,584 721,584 i Estimated annual charge <br /> ; <br /> I I 721.5841 <br />330 i Postage 2352 1,856 :Carrier route: 2900 bills X $0.32 postage X 4 billings X 1/2 cost <br /> I i 176 [1st class: 275 bills X $0.32 postage X 4 billings X 1/2 cost <br /> ! 320 I Reminder notices: 500 bills X $0.32 postage X 4 billings X 1/2 cost <br /> ; , 2.352 : <br />343 !Printing l 4,654 4,634 iUtility bills <br /> I <br /> i 20 I Reminder notices <br /> i ! 4.654 : <br />363 'Training L 500 500 iSeminars on new regulations, updates, etc. <br /> 1 I i <br /> 500 : <br />513 jRepairs, equipment ; 2.010 1,260 iAccounting software support (30%) <br />~ -- <br /> i 750 iPC repairs <br /> i 2.010 ! <br />703 :Capital, equipment 5,000 5,000150% ofmisc equipment costs <br /> i ,. <br /> I <br /> i 5.000 ' <br />990 iTransfers out I 68,690 38,690 iTransfer to General Fund for admin costs <br /> i r 30,000 ITransfer to Vehicle & Equipment Fund for vehicle use <br /> I 68.690 i <br /> <br />. <br /> <br />. <br /> <br />~o <br />