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Re air/Maint/Services $ 400.00 $ 400.00 Combined Op/Maint/Re air Supplies <br /> Electricity $ 6,709.03 $ 10,000.00 $ 10,000.00 $ - <br /> Park $ <br /> Wages $ 4,683.55 $ 8,500.00 $ 8,500.00 Merged with Roads&Streets Wages <br /> O /Maint/Re air Supplies $ 739.75 $ 800.00 $ (800.00) Merged with Re air/Maint/Service <br /> Insurance $ 301.00 $ - Removed and put in General Fund <br /> Re air/Maint/Services $ 600.00 $ 1,400.00 $ 800.00 Combined O /Maint/Re air Supplies <br /> Land $ 12,000.00 $ 12,000.00 $ - <br /> City Share-PERA $ 243.93 $ 470.00 $ 470.00 Merged with Roads&Streets-PERA <br /> -City Share-FICA $ 290.94 $ 530.00 $ 530.00 Merged with Roads&Streets-FICA <br /> City Share-MEDICARE $ 68.02 $ 125.00 $ 125.00 Merged with Roads&Streets-MEDICARE <br /> Garbage $ 30.00 $ - <br /> Donations $ 3,000.00 $ <br /> Capital Outlay $ 1,500.00 $ 1,500.00 $ - Mower&trimmer <br /> General Building $ <br /> Wages $ 6,992.68 $ 7,300.00 $ 7,300.00 Removed. Put$2,000 in General&remaining in Roads&Sts. <br /> O /Maint/Re air Supplies $ 1,237.74 $ 1,400.00 $ 1,400.00 Merged with Repair/Maint/Service in General Fund <br /> Insurance $ 1,479.00 $ - Removed and put in General Fund <br /> Re air/Maint/Services $ 4.12 $ - Removed and put in General Fund <br /> City Share-PERA $ 340.27 $ 405.00 $ 405.00 Removed and put in General&Road Funds <br /> -City Share-FICA $ 434.75 $ 452.00 $ 452.00 Removed and put in General&Road Funds <br /> City Share-MEDICARE $ 101.72 $ 110.00 $ 110.00 Removed and put in General&Road Funds <br /> Telephone $ 142.56 $ 300.00 $ 300.00 Removed and put in General Fund <br /> -Electricity $ 1,627.94 $ 3,000.00 $ 3,000.00 Removed and put in General Fund <br /> Heating $ 2,200.92 $ 3,400.00 $ 3,400.00 Removed and put in General Fund <br /> -Garbage $ 657.79 $ 1,000.00 $ 1,000.00 Removed and put under Roads&Streets <br /> Contract Services $ 1,257.78 $ 500.00 $ 500.00 Removed and put in General Fund <br /> -Capital Outlay $ 2,068.80 $ 6,000.00 $ 6,000.00 Removed. Put$3,000 in General Fund&remaining in Roads&Sts. <br /> Signal&Signs <br /> -Electricity $ 1,093.28 $ 2,500.00 $ 2,500.00 $ - <br /> Park Lighting <br /> Electricity $ 28.90 $ - Deleted <br /> MN DOT Fronta a/Backa a Rds <br /> Reserve $ 35,000.00 $ 35,000.00 $ - Reserve for building roads related to Hwy 371 project <br /> TOTAL DISBURSEMENTS $ 284,723.26 $ 439,080.00 $ 467,457.00 $ 28,377.00 <br /> NOTES <br /> More money is needed to reserve for Highway 371 improvements. <br /> ROADS&STREETS INCREASES FOR 2005 <br /> Wage increases <br /> Health Insurance increase <br /> Capital Outlay-road projects(not related to Hwy. 371) <br /> Engineering fees <br />