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<br />172
<br />
<br />October 4, 1982
<br />
<br />5. Sidewalk Reconstruction
<br />6. Hmong Translator
<br />7. Parks Equipment
<br />8. Ball Park Fencing
<br />9. Hockey Rink Replacement
<br />10. Debt Service
<br />
<br />$18,900
<br />500
<br />9,000
<br />12,600
<br />7,000
<br />10,000
<br />
<br />LegisUtive
<br />Administration
<br />City Hall
<br />Elections
<br />Finance
<br />Legal
<br />Insurance
<br />Planning
<br />Building Inspector
<br />Human Rights Commission
<br />Civil Defense
<br />Dog Catcher
<br />Street Lighting
<br />Swimming Pool
<br />Contingency
<br />Parks and Recreation
<br />Assessor
<br />Health Inspector
<br />
<br />$85,275
<br />76,647
<br />21,205
<br />600
<br />64,268
<br />49,100
<br />228,000
<br />27,004
<br />33,513
<br />46
<br />8,100
<br />12,090
<br />89,500
<br />9,942
<br />2,500
<br />182,486
<br />50
<br />250
<br />
<br />n
<br />
<br />TOTAL GENERAL ACCOUNT EXPENDITURES
<br />Police
<br />Fire and Ambulance
<br />Street and Roads
<br />Engineering
<br />Music
<br />Audit
<br />PERA & Social Security
<br />Library
<br />Fire Relief Association
<br />Transit
<br />Street Improvement Sinking
<br />Transit Sinking
<br />Fire Truck Sinking
<br />Parks Improvement Sinking
<br />Street Truck Sinking
<br />Civic Arena
<br />
<br />890,576
<br />577,957
<br />407,667
<br />366,652
<br />132,248
<br />600
<br />9,200
<br />185,932
<br />12,910
<br />37,773
<br />23,372
<br />8,580
<br />10,000
<br />45,300
<br />19,000
<br />10,000
<br />42,540
<br />
<br />o
<br />
<br />TOTAL FUND EXPENDITURES
<br />
<br />2,780,307
<br />
<br />GENERAL ACCOUNT REVENUES
<br />
<br />Local Government Aids
<br />Attached Machinery Fund
<br />Administration Cost of Bond Issue
<br />Interest on Investments
<br />HRA Salary Transfer
<br />Industrial Park Director Salary Transfer
<br />Wastewater Transfer
<br />
<br />684,866
<br />21,360
<br />15,000
<br />15,000
<br />6,000
<br />6,000
<br />25,000
<br />
<br />Building Permits
<br />Home Occupation Permits
<br />Variance & Special Use Permits
<br />Liquor, Beer & Wine Licenses
<br />Cigarette Licenses
<br />Gambling Licenses
<br />Amusement Licenses
<br />Contractor Licenses
<br />Dog Licenses, Boarding & Impounding Fees
<br />Other Licenses
<br />Boat Harbor Rental Income
<br />Photo Copies
<br />
<br />50,000
<br />450
<br />1,000
<br />33,350
<br />700
<br />750
<br />1,000
<br />1,400
<br />2,500
<br />200
<br />500
<br />500
<br />
<br />D
<br />
<br />LICENSES & PERMITS
<br />
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