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8-11-2010;02:57 PM
<br />101-GENERAL FUND
<br />Recreation Programs
<br />EXPENDITURES
<br />CITY OF ELK RIVER PAGE: 33
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />(--------- - - ---- 2010 -----------------)(---------- 2011 - - -------)
<br />2007 2005 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />101-4-5220-4101 Regular Pay
<br />101-4-5220-4102 Overtime Pay
<br />101-4-5220-4103 Part-time Pay
<br />101-4-5220-4104 PERA
<br />101-4-5220-4105 FICA
<br />101-4-5220-4107 Medicare
<br />101-4-5220-4108 Insurance
<br />101-4-5220-4110 Re-employment Compensation
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-5220-4219 Operating Supplies
<br />TOTAL supplies
<br />Other Services & Charges
<br />101-4-5220-4404 Equip Repair/Maint Services
<br />101-4-5220-4409 Contractual Services
<br />101-4-5220-4412 Building Rent
<br />101-4-5220-4438 Credit Card Fees
<br />101-4-5220-4440 Miscellaneous
<br />TOTAL Other Services & Charges
<br />3,527 5,402 1,974 0 0 0 0 0
<br />0 745 24 0 0 ~ 64 0 0
<br />60,720 78,647 81,689 80,000 80,000 39,321 82,000 82,000
<br />1,408 2,084 2,070 2,200 2,200 1,275 2,4D0 2,400
<br />3,895 5,195 5,203 4,250 4,250 2,520 4,350 4,350
<br />911 1,215 1,217 1,150 1,150 589 1,200 1,200
<br />439 714 0 0 0 0 0 0
<br />246 0 870 0 0 85 0 0
<br />71,146 94,001 93,048 87,600 87,600 43,854 89,950 89,950
<br />39,340 33,783 30,502 25,550 25,550 17,984 31,000 31,000
<br />39,340 33,783 30,502 25,550 25,550 17,884 31,000 31,000
<br />0 357 480 400 400 648 500 500
<br />32,563 44,158 64,244 54,200 54,200 29,991 64,050 64,050
<br />7,337 4,968 3,320 2,500 2,500 1,360 3,000 3,000
<br />2,145 3,215 4,187 3,300 3,300 2,950 4,000 4,000
<br />15,000 10,000 0 0 0 0 0 0
<br />57,046 62,699 72,231 60,400 60,400 34,950 71,550 71,550
<br />TOTAL Recreation Programs
<br />167,532 190,483 195,781 173,550 173,550 96,687 192,500 192,500
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