Estimated Expenditures - League of Minnesota Cities
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Estimated Expenditures Excerpt from the Minnesota State Auditor’s Accounting Manual for Small Cities and Towns in Minnesota. For more extensive expenditure classifications, you may refer to the complete Chart of Accounts available from the Office of the State Auditor upon request. 2016 Budget City of __________________ Date______________ GENERAL GOVERNMENT 2014 Actual 2015 Actual 2016 Estimated Legislative (Council or Board) _______ _______ _______ Executive (Mayor, Manager) _______ _______ _______ Clerk _______ _______ _______ Financial Administration _______ _______ _______ Legal Services _______ _______ ________ Other General Government _______ _______ _______ Police _______ _______ _______ Traffic Control _______ _______ _______ Fire _______ _______ _______ Other Protection _______ _______ _______ PUBLIC SAFETY League of Minnesota Cities Information 7/16/2015 PUBLIC WORKS 2014 Actual 2015 Actual 2016 Estimated Highways, Streets and Roadways _______ _______ _______ Ice and Snow Removal _______ _______ _______ Road and Bridge Equipment _______ _______ _______ Bridges, Viaducts & Grade Separations _______ _______ _______ Street Lighting _______ _______ _______ Sanitation _______ _______ _______ Street Cleaning _______ _______ _______ Waste Refuse Collection _______ _______ _______ Waste (Refuse) Disposal _______ _______ _______ Sewage Collection and Disposal _______ _______ _______ Sanitary Sewer Construction _______ _______ _______ Sanitary Sewer Maintenance _______ _______ _______ Sanitary Sewer Cleaning _______ _______ _______ Weed Control _______ _______ _______ Recreation _______ _______ _______ Parks _______ _______ _______ CULTURE-RECREATION League of Minnesota Cities Information 7/16/2015 Branch Libraries 2014 Actual 2015 Actual 2016 Estimated _______ _______ _______ CONSERVATION OF NATURAL RESOURCES Shade Tree Disease Control _______ _______ _______ Other Natural Resources _______ _______ _______ _______ _______ _______ Cemetery _______ _______ _______ Unallocated Expenditures _______ _______ _______ Insurance – Unallocated _______ _______ _______ Other Financing Uses _______ _______ _______ Purchase of Investments _______ _______ _______ DEBT SERVICE MISCELLANEOUS EXPENDITURES League of Minnesota Cities Information 7/16/2015
