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8-11-2010 03:00 PM
<br />221-ICE ARENA
<br />Skating
<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: 5
<br />(-------------- 2010 ---- --) (--------- 2011 ----------)
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />221-4-5420-4103 Part-time Pay
<br />221-4-5420-4104 PERA
<br />221-4-5420-4105 FICA
<br />221-4-5420-4107 Medicare
<br />TOTAL Personal Services
<br />Supplies
<br />221-4-5420-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />221-4-5420-4359 Publishing
<br />221-4-5420-4409 Contractual Services
<br />221-4-5420-4438 Credit Card Fees
<br />TOTAL Other Services & Charges
<br />21,430 18,353 13,022 20,000 20,000 8,304 20,000 20,000
<br />1,072 809 524 1,000 1,000 336 1,000 1,000
<br />1,329 1,120 812 1,250 1,250 528 1,250 1,250
<br />311 262 190 300 300 123 300 300
<br />24,141 20,544 14,547 22,550 22,550 9,292 22,550 22,550
<br />3,384 7,527 4,611 6,900 6,900 3,163 5,500 5,500
<br />3,384 7,527 4,611 6,900 6,900 3,163 5,500 5,500
<br />0 542 359 500 500 426 650 650
<br />1,347 1,195 2,054 2,550 2,550 733 2,550 2,550
<br />2,298 2,804 2,149 3,000 3,000 966 2,800 2,800
<br />3,645 4,543 4,562 6,050 6,050 2,125 6,000 6,000
<br />TOTAL Skating 31,170 32,614 23,720 35,500 35,500 14,580 34,050 34,050
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