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7-29-2010 11:12 AM -
<br />910-HRA
<br />Housing & Redevelopment
<br />EXPENDITURES
<br />CITY OF ELK RIVER PAGE: 2
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JUNE 30TH, 2010
<br />(---- ----- 2010 -----------------)(---------- 2011 )
<br />2007 2008 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />910-4-6100-4101 Regular Pay
<br />910-4-6100-4102 Overtime Pay
<br />910-4-6100-4103 Part-time Pay
<br />910-4-6100-4104 PERA
<br />910-4-6100-4105 FICA
<br />910-4-6100-4107 Medicare
<br />910-4-6100-4108 Insurance
<br />910-4-6100-4109 Workers Comp
<br />TOTAL Personal Services
<br />Supplies
<br />910-4-6100-4201 Office Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />910-4-6100-4304 Legal Fees
<br />Misc. legal fees 0
<br />910-4-6100-4319 Other Professional Services
<br />Downtown Plan 0
<br />Housing Study 0
<br />910-4-6100-4321 Telephone
<br />910-4-6100-4322 Postage
<br />910-4-6100-4331 Travel, Conferences & Schools
<br />910-4-6100-4349 Advertising/Marketing
<br />Hsg programs 0
<br />910-4-6100-4359 Publishing
<br />DT Plan 0
<br />910-4-6100-4361 Insurance
<br />910-4-6100-4389 Utilities
<br />HRA bldgs 0
<br />910-4-6100-4401 Bldg Repair/Maint Services
<br />HRA bldgs 0
<br />910-4-6100-4433 Dues & Subscriptions
<br />Downtown Idea Exchange 0
<br />910-4-6100-4437 Taxes & Licenses
<br />910-4-6100-4440 Miscellaneous
<br />TOTAL Other Services & Charges
<br />Capital Outlay
<br />910-4-6100-4510 Land
<br />910-4-6100-4530 Improvement Project Contract
<br />TOTAL Capita l Outlay
<br /> 50,547 45,769 44,188 53,250 53,250 18,549 53,250 53,250
<br /> 0 0 0 0 0 0 0 0
<br /> 0 0 0 0 0 0 0 0
<br /> 3,176 2,912 2,981 3,750 3,750 1,389 3,850 3,850
<br /> 3,150 2,783 2,724 3,300 3,300 1,225 3,300 3,300
<br /> 737 651 637 800 800 288 800 800
<br /> 6,301 5,387 4,880 6,550 6,550 1,836 4,650 4,650
<br /> 169 174 245 250 250 136 300 300
<br /> 64,080 57,676 55,656 67,900 67,900 23,422 66,150 66,150
<br /> 322 13 16 0 0 0 0 0
<br /> 322 13 16 0 0 0 0 0
<br /> 13,025 4,777 0 10,000 10,000 0 10,000 10,000
<br />0.00 10,000
<br /> 26,382 1,450 3,645 32,500 32,500 0 65,000 65,000
<br />0.00 60,000
<br />0.00 5,000
<br /> 0 0 0 0 0 0 0 0
<br /> 63 18 43 500 500 0 0 0
<br /> 820 35 0 0 0 0 0 0
<br /> 5,707 0 0 0 0 0 2,500 2,500
<br />0.00 2,500
<br /> 2,088 5,017 45 16,000 16,000 0 16,000 16,000
<br />0.00 16,000
<br /> 1,500 2,890 2,930 3,200 3,200 751 3,200 3,200
<br /> 4,511 2,524 651 3,000 3,000 220 1,000 1,000
<br />0.00 1,000
<br /> 0 2,331 4,855 3,000 3,000 0 5,000 5,000
<br />0.00 5,000
<br /> 237 0 237 250 250 0 250 250
<br />0.00 250
<br /> 15,780 0 0 0 0 90 0 0
<br /> 742 0 0 0 0 0 0 0
<br /> 70,854 19,042 12,406 68,450 68,450 1,061 102,950 102,950
<br /> 0 0 0 0 0 0 0 0
<br /> 0 0 0 0 0 0 0 0
<br /> 0 0 0 0 0 0 0 0
<br />
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