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B-OS-2
<br />B-OS-2010 02:14 PM
<br />920-EDP.
<br />920-EDA
<br />Economi
<br />Economic Development
<br />EXPENDI
<br />EXPENDITURES
<br />CITY OF ELK RIVER
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: SULY 31ST, 2010
<br />2007 2008
<br />ACTUAL ACTUAL
<br />...,.. _.... .......PAGE: 2 _.............,.
<br />(- ----- 2010 -----------------)(---------- 2011 --- )
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />J
<br />TOTA
<br /> Personal Services
<br />Transfe
<br /> 920-4-6210-4101 Regular Pay
<br />920-4-6 920-4-6210-4102 Overtime Pay
<br />TOTA 920-4-6210-4103 Part-time Pay
<br /> 920-4-6210-4104 PERA
<br /> 920-4-6210-4105 FICA
<br />TOTA
<br /> 920-4-6210-4107 Medicare
<br /> 920-4-6210-4108 Insurance
<br /> 920-4-6210-4109 Workers Comp
<br />TOTAL E
<br /> TOTAL Personal Services
<br /> Supplies
<br />REVENUE 920-4-6210-4201 Office Supplies
<br /> Office supplies 0
<br /> 920-4-6210-4212 Fuels & Lubs
<br /> TOTAL Supplies
<br /> Other Services & Charges
<br /> 920-4-6210-4304 Legal Fees
<br /> Misc. 0
<br /> 920-4-6210-4319 Other Professional Services
<br /> Mktg Brand Plan 0
<br /> 920-4-6210-4321 Telephone
<br /> 920-4-6210-4322 Postage
<br /> 920-4-6210-4331 Travel, Conferences & Schools
<br /> Misc. training 0
<br /> Tuition reimbursement 0
<br /> 920-4-6210-4349 Advertising/Marketing
<br /> Web site design 0
<br /> Community profiles 0
<br /> Advertising (production) 0
<br /> Newsletter/direct mail 0
<br /> Rotary 0
<br /> BRE lunches 0
<br /> Promo items 0
<br /> Special events 0
<br /> MNCAR Exchange 0
<br /> 920-4-6210-4359 Publishing
<br /> 920-4-6210-4361 Insurance
<br /> 920-4-6210-4433 Dues & Subscriptions
<br /> EDAM 0
<br /> Chamber 0
<br /> NAIOP 0
<br /> Subscriptions 0
<br /> MISC. 0
<br /> 920-4-6210-4440 Miscellaneous
<br /> 75,820 68,653 79,740
<br /> 0 55 0
<br /> 12,600 12,599 12,604
<br /> 4,690 4,651 5,615
<br /> 4,408 4,385 5,044
<br /> 834 1,025 1,180
<br /> 9,648 8,081 7,320
<br /> 270 258 354
<br /> 108,270 99,707 111,857
<br /> 2,576 3,634 2,060
<br />0.00
<br /> 37 97 0
<br /> 2,613 3,731 2,060
<br /> 223 6,455 0
<br />0.00
<br /> 1,865 4,073 87,102
<br />0.00
<br /> 0 0 0
<br /> 858 843 737
<br /> 2,249 8,538 10,014
<br />0.00
<br />0.00
<br /> 11,163 17,049 16,074
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br /> 156 689 248
<br /> 197 209 146
<br /> 1,499 1,382 2,498
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br /> 8,500 6,000 49
<br />79,850 79,850 31,019 79,850 0
<br />0 0 0 0 0
<br />12,600 12,600 5,252 12,600 0
<br />6,100 6,100 2,501 6,300 0
<br />5,750 5,750 2,210 5,750 0
<br />1,350 1,350 522 1,350 0
<br />9,800 9,800 2,754 6,950 0
<br />350 350 196 400 0
<br />115,800 115,800 44,453 113,200 0
<br />4,000 4,000 1,723 2,700 0
<br /> 2,700
<br />150 150 0 0 0
<br />4,150 4,150 1,723 2,700 0
<br />10,000 10,000 0 10,000 0
<br /> 10,000
<br />58,000 58,000 14,146 60,000 0
<br /> 60,000
<br />200 200 100 200 0
<br />2,000 2,000 330 2,000 0
<br />5,000 5,000 3,419 8,500 0
<br /> 5,500
<br /> 3,000
<br />58,100 58,100 18,313 35,000 0
<br /> 1,000
<br /> 1,700
<br /> 10,000
<br /> 7,000
<br /> 700
<br /> 800
<br /> 4,000
<br /> 8,000
<br /> 1,800
<br />200 200 0 300 0
<br />200 200 0 150 0
<br />1,700 1,700 1,029 2,000 0
<br /> 550
<br /> 250
<br /> 400
<br /> 500
<br /> 300
<br />6,000 6,000 6,000 6,000 0
<br />
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