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EO UIPMENT RESERVE <br /> <br /> Revenues <br /> <br />1994 1995 <br />ACTUAL ACTUAL <br /> <br /> 1996 1997 <br />ADOPTED PROPOSED <br /> <br />TRANSFER FROM UTILITIES <br />OTHER REVENUES <br /> TOTAL <br /> <br />n/a <br />n/a <br />n/a <br /> <br />n/a 8126,000 8128,600 <br />n/a - <br />n/a 8126,000 $128,600 <br /> <br />TRANSFER IN <br /> <br />Fund Balance <br />Elk River Municipal Utilities <br /> <br />$39,800 <br /> 88,800 8 128,600 <br /> <br />EXPENDITURE ANALYSIS <br /> <br /> 1994 1995 <br /> ACTUAL ACTUAL <br /> <br /> 1996 1997 <br />ADOPTED PROPOSED <br /> <br />GENERAL GOVERNMENT n/a <br />PUBLIC SAFETY n/a <br />PUBLIC WORKS n/a <br />CULTURE & RECREATION n/a <br /> TOTAL 80 <br /> <br />n/a $3,500 $16,500 <br />n/a 76,850 74,800 <br />n/a 35,100 18,000 <br />n/a 10,550 9,800 <br />80 8126,000 8119,100 <br /> <br />CAPITAL OUTLAY <br /> <br />Mayor & Council <br /> Computer Presentation Package ..................................... <br /> <br />Administration/Finance <br /> Car <br /> Microfiche Reader & Printer <br /> <br />Government Buildings <br /> Window Film/Coverings <br /> <br />Police <br /> Mobile Digital Computers (2) <br /> <br />Fire <br /> Deck Guns <br /> Reserve for Pumper <br /> <br />Emergency Preparedness <br /> Sirens (2) <br /> <br />Streets <br /> Dump Box, Plow & Wing <br /> <br />Parks <br /> Turf Sprayer <br /> Leaf Blower <br /> <br />Recreation <br /> Oak Knoll Bleachers <br /> <br />8 5,500 85,500 <br /> <br />12,500 <br />4,000 16,500 <br /> <br />4,000 4,000 <br /> <br />20,000 20,000 <br /> <br />4,000 <br />24,000 28,000 <br /> <br />26,8OO 26,8OO <br /> <br />18,000 18,000 <br /> <br />2,700 <br />3,700 6,400 <br /> <br />3,400 3,400 <br /> <br />$128,600 <br /> <br /> <br />