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EQUIPMENT RESERVE <br /> <br />REVENUE ANALYSIS <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />TRANSFER FROM UTILITIES <br />OTHER REVENUES <br /> TOTAL <br /> <br />n/a n/a $128,600 $105,500 <br />n/a n/a 0 0 <br /> <br />n/a <br /> <br />n/a $128,600 $105,500 <br /> <br />TRANSFER IN <br /> <br />Fund Balance <br />Elk River Municipal Utilities <br /> <br />$27,500 <br /> 78,000 $ 105,500 <br /> <br />EXPENDITURE ANALYSIS <br /> <br /> 1995 1996 <br /> ACTUAL ACTUAL <br /> <br />1997 1998 <br />ADOPTED PROPOSED <br /> <br />GENERAL GOVERNMENT <br />PUBLIC SAFETY <br />PUBLIC WORKS <br />CULTURE & RECREATION <br /> TOTAL <br /> <br /> n/a <br />n/a <br />n/a <br />n/a <br />$0 <br /> <br />n/a $26,000 $0 <br />n/a 74,800 95,500 <br />n/a 18,000 0 <br />n/a 9,800 10,000 <br /> <br />$0 $128,600 $105,500 <br /> <br />CAPITAL OUTLAY <br /> <br />Building & Zoning Pickup <br /> <br />Police <br /> Mobile Video Cameras (2) <br /> Computers (4) <br /> Printers (3) <br /> <br />Fire <br /> Reserve for Pumper* <br /> <br />Emergency Preparedness <br /> Radio System <br /> <br />Recreation <br /> Utility Vehicles (2) <br /> <br />*Elk River Municipal Utilities Contribution <br /> <br />15,000 $15,000 <br /> <br />11,000 <br /> 9,500 <br /> 3,000 <br /> <br />23,500 <br /> <br />42,OOO 42,000 <br /> <br />15,000 15,000 <br /> <br />10,000 10,000 <br /> <br />$105,500 <br /> <br /> <br />