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Lake Minnctooka CommaBications CommissloB <br />2005 Proposed Badgct <br />EiptBsn <br />PaiOMi Scmcci <br />101 SilarMFuU^ <br />103 Silihed Pait-linic <br />121 Pm Com. <br />l22FICACont <br />131 HmIOi Insurance <br />151 WortoiComp Insurant <br />Holiday Bonus <br />Total Pmooal Servlm <br />Supplici <br />200 Office Supplies <br />210 Special Evcnts/Mcctangs <br />220 Repair St Maml. Supplies <br />Total Supplies <br />Proien wnil SsTYicti <br />301 Audit Fees <br />314 PayroU Services <br />318 Jamlorial Services <br />319 Security Services <br />325 Computer/Coiwilting <br />Total Prolesskmal Services <br />321 Telephone/Communicaiions <br />322 Postage <br />331 Travel School A Conference <br />332 Mileage <br />350 Printing and Publishing <br />360 Insurance <br />310 Utilities <br />384 Refuse A Recycling Collectiofi <br />401 Contracted Building Repair <br />404 Maim. Repair Equip. <br />412 Building Rem <br />413 EquipmeiU Rental <br />433 Dues A Subscriptions <br />438 Property Taxes <br />439 Contingency <br />Total Other Charges <br />Capital Outlay <br />599 l.raMliotd Inprovtatitt <br />rnafliitrmiiflnnril <br />49855 Cable Opeator Audit <br />301 LsQalFuM <br />303 Total Franebito EntorcamMl <br />Total <br />2003 <br />Actual <br />2004 <br />Adopted <br />2004 <br />6 Mo. Act. <br />2004 <br />Projected <br />2005 <br />Committee <br />Proposal <br />32.10000 32,600 17,100 34,200 35.226 <br />12.034 00 16.200 8.741 17.482 18.356 <br />3.304.00 2.601 1.487 2.974 3.200 <br />3.289.00 3.733 2.246 4,492 4600 <br />9,395 00 10,000 5.193 10,386 11.000 <br />390 00 360 349 349 37C <br />21000 0 •0 0 <br />60.722.00 65.494 35.116 69,883 7^752 <br />1.16700 1.250 787 1,500 1.300 <br />36700 550 36»722 550 <br />21500 200 259 259 250 <br />1.74900 2.000 1.407 2.481 2100 <br />2.437 00 3.200 1.064 3.200 3.500 <br />87200 950 477 900 950 <br />1.554 00 1,800 1.156 2.300 2.500 <br />527 00 800 279 558 600 <br />-1.000 -0 1.000 <br />5.390 00 7.750 2,976 6,958 8.SS0 <br />2.934 00 2.600 1,522 3.044 3.000 <br />1.341 UO 1,300 546 1,300 1.300 <br />8.764 00 9,000 800 9,000 9.000 <br />1.477 00 2,000 374 2,000 1.500 <br />2.045.00 2.400 1,101 2,400 2.400 <br />3.969 00 3.700 3,019 3,019 3.500 <br />2.990 00 3.400 1.705 3,400 3.600 <br />144 00 300 95 300 300 <br />524.00 1,000 •600 1.000 <br />-1,400 1,407 1.400 1.400 <br />9,781 00 9,980 4.988 9.980 10.180 <br />2.454.00 1.800 720 1.200 1.500 <br />760 00 3.500 2.078 3,500 3.500 <br />2,00200 2,200 988 2,000 2.200 <br />999 00 2.500 352 2,000 ^000 <br />40.184 00 47.080 19.695 45.143 46.380 <br />300 •300 300 <br />107.835.00 122.624 59.194 124.765 130080 <br />19.64000 10.000 4.418 8,000 17.000 <br />6.83300 5.000 2.307 4.700 5.000 <br />b.o6o 6.725 i2,7ob 22LiUiu <br />134.368 00 65.91^137,465 —IBOTT