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1 a 0W STATE DNR STATE - MN DOT INTEREST - DEPOSITINVESTMENT INSURANCE CLAIMS - CITY SLIP RENTAL 375, , , , GAS 128, , , , , 00 95, 00 1, , , TRANSIENT DOCKING 4, 00 4, 00 4, PUMPOUT 3, 00 3, 00 2, NON DEPARTMENTAL REFUNDS TOTAL INTERGOVERNMENTAL TOTAL INTERGOVERNMENTAL TOTAL MISCELLANEOUS REVENUES POLICY TOTAL MISCELLANEOUS REVENUES TOTAL PROPRIETARY FUND REVENUE BOAT STORAGE CONCESSIONS ICE OIL & RELATED , 00 2, 00 1, PRODUCT CLOTHING 1, 00 1, SHOWERS OVER UNDER 5, 00 5, 00 1, , , , 60 1, , , SALE OF OTHER ASSETS TRANSFER FROM GENERAL 614, , 60 1, , , OTHER REVENUE NOC TOTAL PROPRIETARY FUND REVENUE TOTAL OTHER FINANCING SOURCES TOTAL OTHER FINANCING SOURCES NON DEPARTMENTAL Page 387
2 49700 % WAGES & SALARIES - FULL TIME 66, , , , , OVERTIME WAGES - FULL TIME WAGES & SALARIES - PART TIME 36, 75 36, , , MERIT & STEP ACCRUED VACATION 2, , , ACCRLED SICK LEAVE 1, 00 1, 00 1, PERA CONTRIBUTIONS 4, , , , , , , 76 16, 76 1, , , , , WAGES & SALARIES TEMPORARY OVERTIME WAGES - PART TIME, SE FICA CONTRIBUTIONS EMPLOYEE INS HOSPITALIZATION EMPLOYEE INS - LOSS OF INCOME OPEB COST WORKERS' COMPENSATION INS 4, 02 4, , , , , , , , 00 1, PRINTED FORMS & PAPER OTHER OFFICE SUPPLIES NOC 1, 50 1, , , , , , , 50 8, , , OFFICE ACCESSORIES DUPLICATING & COPYING SUPPLIES CLEANING SUPPLIES MOTOR FUELS OTHER OPERATING SUPPLIES NOC MISCELLANEOUS EQUIPMENT PARTS TIRES MOTOR VEHICLE REPAIR SUPPLIES OTHER REPAIR & MAINTENANCE , 50 2, , , 50 1, , , 50 4, 50 2, , , , , , SUP SMALL TOOLS SAFETY EQUIPMENT MERCHANDISE FOR RESALE ADMINISTRATION SERVICES 55, 00 55, , , IT SERVICES PHYSICALS TYESTING SERVICES PUBLIC WORKS LABOR 15, 00 15, 00 2, , CREDIT CARD FEES 15, 00 15, 00 2, , OTHER PROF SERVICES NOC 10, 00 10, , , , 00 5, , , POSTAGE TRAVEL EXP - PLANE, TRAIN, ETC MILEAGE REIMBURSEMENT REGISTRATION & TUITION VEHICLE ALLOWANCE EMPLOYMENT ADVERTISING MARKETING & PROMOTION , 00 12, , , , 10 1, CONTRACTUAL SERVICES TELEPHONE LODGING MEALS OTHER ADVERTISING NOC OTHER PRINTING & BINDING NOC INSURANCE PREMIUMS Page 388
3 THER INSURANCE NOC 31, 20 31, , , WATER 4, 00 4, , , OREFUSE COLLECTION 6, 00 6, 00 2, , , SEWER 1, 00 1, , , 50 3, , , , 75 2, , , , 00 35, 00 8, , , , 50 2, , ELECTRICAL UTILITIES LANDFILL WASTE BUILDING REPAIR & MAINTENANCE VEHICLE REPAIRS & MAINTENANCE REPAIRS MAINTENANCE NOC LAND RENTALS & LEASES BUILDING RENTALS & LEASES EQUIP USAGE RENTALS & LEASES TOILET RENTALS & LEASES DEPRECIATION EXPENSE BANK MEMBERSHIPS DUES LICENSES PERMITS LOSS ON SALE OF ASSET OREAL ESTATE (PROPERTY) TAXES THER MISCELLANEOUS , , , , , , , , , , , , , , 27 50, , , OPERATING TOTAL CAPITAL OUTLAY CAPITAL OUTLAY CONTRA ACCOUNT BUILDINGS 115, , 00 50, 00 50, 00 50, HEAVY MACHINERY MOTOR VEHICLES THER EQUIPMENT WATER CONSTRUCTION 50, , , PRINCIPAL INTEREST BOND ISSUANCE COSTS TOTAL DEBT SERVICE IMPROVEMENTS OTHER THAN BLDG TOTAL CAPITAL OUTLAY TOTAL DEBT SERVICE TRANSFER TO CAP IMPR ASSMT TRANSFER TO PORT AUTHORITY TRANSFER TO DS , , , , , Page 389
4 49710 ADMINISTRATION WAGES & SALARIES - FULL TIME 17, , , , OVERTIME WAGES - FULL TIME WAGES & SALARIES - PART TIME WAGES & SALARIES MERIT & STEP ACCRUED VACATION ACCRUED SICK LEAVE PERA CONTRIBUTIONS 1, , , FICA CONTRIBUTIONS 1, , , EMPLOYEE INS - 3, , , TEMPORARY OVERTIME WAGES - PART TIME, SE HOSPITALIZATION EMPLOYEE INS - LOSS OF INCOME WORKERS' COMPENSATION INS , , , , , ADM MSTRATION SERVICES 16, , , , T SERVICES 11, , , THER OPERATING SUPPLIES NOC MISCELLANEOUS EQUIPMENT PARTS TESTING SERVICES OTHER PROF SERVICES NOC MILEAGE REIMBURSEMENT , 00 1, , , , , , , , , , VEHICLE ALLOWANCE LEGAL NOTICES PUBLISHING TRANSFER TO GENERAL ADMINISTRATION Page 390
5 Revenue 614,60 614, 60 1, , , Total Expense Total 861, , , , , Grand Total 247, , , , , , , , , , Page 391
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