|
8-11-2010 03:00 PM
<br />221-ICE ARENA
<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: 6 ~ -~
<br />(--------------- 2010 ---------------) (-- 2011 ---------)
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />221-4-5430-4103 Part-time Pay
<br />221-4-5430-4104 PERA
<br />221-4-5430-4105 FICA
<br />221-4-5430-4107 Medicare
<br />TOTAL Personal Services
<br />Supplies
<br />221-4-5430-4219 Operating Supplies
<br />221-4-5430-4259 Other Merchandise For Resale
<br />TOTAL Supplies
<br />TOTAL Concessions
<br />TOTAL EXPENDITURES
<br />REVENUE OVER/(UNDER) EXPENDITURES
<br />18,438 22,454 14,768 20,900 20,900 7,859 20,900 20,900
<br />0 191 355 200 200 202 200 200
<br />1,113 1,446 893 1,300 1,300 530 1,300 1,300
<br />260 338 209 300 300 124 300 300
<br />19,811 24,430 16,225 22,700 22,700 8,715 22,700 22,700
<br />2,423 2,079 1,474 7,150 7,150 65 3,550 3,550
<br />26,481 29,466 23,545 21,000 21,000 15,079 21,000 21,000
<br />28,904 31,544 25,019 28,150 28,150 15,143 24,550 24,550
<br />48,715 55,974 41,244 50,850 50,850 23,858 47,250 47,250
<br />821,972 943,514 802,913 859,450 859,450 347,852 881,350 881,350
<br />8,519 7,368 4,731 0 0 31,617 0 0
<br />
|