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CITY OF MOUNDS VIEW
<br />DEPARTMENTAL BUDGET UEIAIL - 1984 EXPFSIDITURES
<br />SEWER UTILITY ADMINISTRATION
<br />'RIPTION
<br />1981
<br />1982
<br />1983
<br />1983
<br />DEPARIMI ENT ADMINISTRATOR COUNCIL
<br />ACIUAL
<br />ACIUAL
<br />BUDGETED
<br />6 MONTHS
<br />REQUESTS
<br />RECUMMEMDS APPROVES
<br />;VICES
<br />ES, REGULAR
<br />NS
<br />7,247.08
<br />7,736.04
<br />8,092.00
<br />3,734.40
<br />8,653.00
<br />15,445.00
<br />INSURANCE
<br />760.93
<br />361.45
<br />812.26
<br />626.38
<br />987.00
<br />660.00
<br />392.12
<br />418.45
<br />909.00
<br />1,764.00
<br />S COMPENSATION
<br />8.29
<br />14.92
<br />16.00
<br />885.00
<br />16.00
<br />1,278.00
<br />NEL SERVICES
<br />8,377.75
<br />9,189.60
<br />9,755.00
<br />.00
<br />4,544.97
<br />10,463.00
<br />25.00
<br />18,512.000
<br />UPPLIES
<br />FFICE SUPPLIES
<br />4.92
<br />.00
<br />.00
<br />.00
<br />.00
<br />US + SUPPLIES
<br />4.92
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />MVICES
<br />?ROFESSIONAL SERV
<br />MAST CONT COMM
<br />3,420.28
<br />278,294.26
<br />4,612.39
<br />323,448.09
<br />10,686.00
<br />354,754.00
<br />3,202.74
<br />12,028.00
<br />5,528.00
<br />782.50
<br />730.87
<br />1,208.00
<br />206,939.39
<br />490.00
<br />376,039.00
<br />1,134.00
<br />304,383.00
<br />1,134.00
<br />NOTICES
<br />'G
<br />5.48
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />144.70
<br />191.30
<br />227.00
<br />66.84
<br />330.00
<br />330.00
<br />LAND
<br />2.80
<br />.00
<br />.00
<br />7.50
<br />.00
<br />.00
<br />.00
<br />.00
<br />TUAL SERVICES
<br />282,650.02
<br />328,990.15
<br />.00
<br />366,875.00
<br />.00
<br />210,698.97
<br />.00
<br />389,531.00
<br />.00
<br />311,375.00
<br />NT
<br />OUM Y
<br />.00
<br />.00
<br />.00
<br />101.50
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101.50
<br />.00
<br />.00
<br />2INCIPAL
<br />4TEREST
<br />.00
<br />4,666.67
<br />.00
<br />4,677.00
<br />10,000.00
<br />3,500.00
<br />.00
<br />1,925.00
<br />10,000.00
<br />10,000.00
<br />kGENT FEES
<br />150.00
<br />175.00
<br />150.00
<br />100.00
<br />2,800.00
<br />175.00
<br />2,800.00
<br />175.00
<br />tVICE
<br />4,816.67
<br />4,852.00
<br />13,650.00
<br />2,025.00
<br />12,975.00
<br />12,975.00
<br />TENTS
<br />ICY
<br />(406.72)
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />ONS-OTHER P.GCYS
<br />.00
<br />104.65
<br />.00
<br />.00
<br />.00
<br />15,000.00
<br />.00
<br />S OUT
<br />15,000.00
<br />.00
<br />17,100.00
<br />.00
<br />19,665.00
<br />.00
<br />.00
<br />.00
<br />21,632.00
<br />.00
<br />21,632.00
<br />SBURSEMENIS
<br />14,697.93
<br />17,100.00
<br />19,665.00
<br />0.00
<br />36,632.00
<br />21,632.00
<br />
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