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<br />I <br />\ <br /> <br />GENERAL FUND (con't) <br /> <br />Recreation (con't) <br />Parks & Playgrounds (con't) <br />Motor Fuel, Oil, Grease <br />Construction Material <br />General Supplies <br />Rent of Equipment <br />Rent of Building <br />Buildings & Structures <br />Furniture & Equipment <br />Machinery & Equipment <br />Other Improvements <br /> <br />TOTAL GENERAL FUND EXPENDITURES <br /> <br />,- <br /> <br />GENERAL FUND ESTIMATED REVENUE <br /> <br />State Sales Tax <br />Bank Excise Tax <br />Mortgage Registration Tax <br />Administrative Cost of Bond Issues <br />License & Permits <br />Bicycle <br />Building <br />Cigarette <br />Dog - License & Impounding <br />Popcorn <br />Liquor <br />Malt Liquor <br />Peddlers <br />Gas Fitters <br />Taxi <br />Theatre <br />Trailer Tax <br />Trenching <br />Other <br />Dumping Fees <br />Dakota County Court <br />Fines <br />Parking & Traffic Fines <br />Rents & Concessions <br />Boat Harbor <br />Swinnning Pool <br />Shared State Taxes <br />Liquor " <br />Cigarettes <br />Shared Police School Expense <br />Services - Maps, Ordinances, Photo Copy <br />City-School Program <br /> <br />TOTAL GENERAL FUND ESTIMATED REVENUE <br /> <br />AMOUNT TO LEVIED - GENERAL FUND <br /> <br />FIRE FUND - ESTIMATED EXPENDITURES <br /> <br />" <br />i <br /> <br />Salaries <br />Telephone <br />Travel, Education & Training <br />Printing <br />Upkeep of Grounds <br />Light & Power <br />Repairs to Building <br />Repairs to Equipment <br />Chemicals & Drugs <br />Heating <br />Household & Cleaning Supplies <br />Motor Fuel, Oil & Grease <br />General Supplies <br />Clothing <br />Subscriptions & Memberships <br /> <br />830 <br /> <br />850. <br />400. <br />150. <br />900. <br />650. <br />2,500. <br />2,500. <br />5 ,250. <br />3,000. <br /> <br />$514,451. <br /> <br />$ 94,509. <br />9,500. <br />2,000. <br />7,500. <br /> <br />200. <br />5,000. <br />800. <br />600. <br />10. <br />29 ,200. <br />375. <br />10. <br />30. <br />55. <br />50. <br />3,000. <br />200. <br />10. <br />15,000. <br /> <br />11,500. <br />500. <br /> <br />300. <br />9,000. <br /> <br />21,191. <br />22 ,775. <br />600. <br />300. <br />600. <br /> <br />$234,815. <br />$279,636. <br /> <br />$ 89,865. <br />1,500. <br />1,000. <br />100. <br />60. <br />900. <br />450. <br />1,220. <br />300. <br />1,600. <br />880. <br />500. <br />500. <br />1,000. <br />100. <br />