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8-11-2010 03:00 PM
<br />221-ICE ARENA
<br />Hockey
<br />EXPENDITURES
<br />Personal Services
<br />221-4-5410-4103 Part-time Pay
<br />221-4-5410-4105 FICA
<br />221-4-5410-4107 Medicare
<br />TOTAL Personal Services
<br />Supplies
<br />221-4-5410-4219 Operating Supplies
<br />TOTAL Supplies
<br />.Other Services & Charges
<br />221-4-5410-4322 Postage
<br />221-4-5410-4359 Publishing
<br />221-4-5410-4409 Contractual Services
<br />221-4-5410-4438 Credit Card Fees
<br />TOTAL Other Services & Charges
<br />CITY OF ELK RZVER
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: NLY 31ST, 2010
<br />2007 2008
<br />ACTUAL ACTUAL
<br />PAGE: 4
<br />(---- ----- 2010 - - - ------)(------ - -- 2011 ----------)
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />3,304 2,943 2,571 3,600 3,600 0 3,600 3,600
<br />205 182 159 250 250 0 250 250
<br />48 43 37 50 50 0 50 50
<br />3,557 3,168 2,767 3,900 3,900 0 3,900 3,900
<br />13,776 11,097 12,698 15,250 15,250 4,124 14,050 14,050
<br />13,776 11,097 12,698 15,250 15,250 4,124 14,050 14,050
<br />1,049 86 0 50 50 0 0 0
<br />1,256 842 0 500 500 0 500 500
<br />7,709 5,159 6,477 6,300 6,300 3,912 6,400 6,400
<br />1,814 2,165 2,007 2,200 2,200 1,572 2,200 2,200
<br />11,828 8,253 8,484 9,050 9,050 5,484 9,100 9,100
<br />TOTAL Hockey 29,160 22,518 23,949 28,200 28,200 9,608 27,050 27,050
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