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EQUIPMENT R£SER VE <br /> <br />Revenues <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />TRANSFER FROM UTILITIES <br />OTHER REVENUES <br /> TOTAL <br /> <br />n/a n/a <br />n/a n/a <br /> <br />$126,000 $128,600 <br /> <br />n/a <br /> <br />n/a $126,000 $128,600 <br /> <br />TRANSFER IN <br /> <br />Fund Balance <br />Elk River Municipal Utilities <br /> <br />$39,800 <br /> 88,800 $ 128,600 <br /> <br />GENERAL GOVERNMENT <br /> <br />EXPENDITURE ANALYSIS <br /> <br /> 1994 1995 <br /> ACTUAL ACTUAL <br /> <br />n/a n/a <br /> <br /> 1996 1997 <br />ADOPTED PROPOSED <br /> <br />83,500 816,500 <br /> <br />PUBLIC SAFETY <br />PUBLIC WORKS <br />CULTURE & RECREATION <br /> TOTAL <br /> <br />n/a n/a <br />n/a n/a <br />n/a n/a <br /> <br />76,850 74,800 <br />35,100 18,000 <br />10,550 9,800 <br /> <br />$0 <br /> <br />$0 $126,000 $119,100 <br /> <br />CAPITAL OUTLAY <br /> <br />Mayor & Council <br /> Computer Presentation Package ..................................... <br /> <br />A ~Jministration/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 />5,500 $5,50O <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 />26,800 26,800 <br /> <br />18,000 18,000 <br /> <br />2,700 <br />3,700 6,4O0 <br /> <br />3,400 3,400 <br /> <br />$128,600 <br /> <br /> <br />