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8-11-2010 02:57 PM <br />101-GENERAL FUND <br />Concessions <br />EXPENDITURES <br />CITY OF ELK .RIVER <br />PROPOSED BUDGET WORKSHEET <br />AS OF: JULY 31ST, 2010 <br />2007 2008 <br />ACTUAL ACTUAL <br />PAGE.: 34 <br />(----------------- 2010 -----------------)(---------- 2011 ----------) <br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN <br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET <br />Personal Services <br />101-4-5230-4103 Part-time Pay <br />101-4-5230-4104 PERA <br />101-4-5230-4105 FZCA <br />101-4-5230-4107 Medicare <br />TOTAL Personal Services <br />Supplies <br />101-4-5230-4219 Operating Supplies <br />101-4-5230-4259 Other Merchandise For Resale <br />TOTAL Supplies <br />Other Services & Charges <br />101-4-5230-4401 Bldg Repair/Maint Services <br />TOTAL Other Services & Charges <br />9,120 4,681 4,741 3,650 3,650 3,538 3,650 3,650 <br />298 107 64 150 150 102 150 150 <br />565 272 280 250 250 241 250 250 <br />132 64 65 50 50 56 50 50 <br />10,116 5,124 5,151 4,100 4,100 3,939 4,100 4,100 <br />888 1,451 35 1,450 1,450 100 2,900 2,900 <br />17,469 8,127 6,690 8,200 8,200 3,561 7,000 7,000 <br />18,357 9,578 6,725 9,650 9,650 3,661 9,900 9,900 <br />0 0 80 100 100 0 100 100 <br />0 0 80 100 100 0 100 100 <br />^ <br />TOTAL Concessions 28,473 14,702 11,955 13,850 13,850 7,599 14,100 14,100 <br />