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8-30-2010 08:23 AM
<br />211-LIBRARY
<br />Library
<br />EXPENDITURES
<br />CITY OF ELK RIVER PAGE: 2
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: AUGUST 31ST, 2010
<br />~-------------- 2010 -----'-----------) 1--------- 2011 ---------)
<br />2007 2008 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Supplies
<br />2i1-4-5600-4201 Office Supplies
<br />211-4-5600-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />211-4-5600-4304 Legal Fees
<br />211-4-5600-4319 Other Professional Services
<br />211-4-5600-4321 Telephone
<br />211-4-5600-4322 Postage
<br />211-4-5600-4331 Travel, Conferences & Schools
<br />211-4-5600-4359 Publishing
<br />211-4-5600-4361 Insurance
<br />211-4-5600-4389 Utilities
<br />211-4-5600-4401 Bldg Repair/Maint Services
<br />211-4-5600-4404 Equip Repair/Maint Services
<br />211-4-5600-4405 Cleaning Services
<br />211-4-5600-4409 Contractual Services
<br />211-4-5600-4433 Dues & Subscriptions
<br />TOTAL Other Services & Charges
<br />186 157 130 500 500 117 500 500
<br />10,468 7,890_ 12,913 10,600 _ 10,600 4,457 14,350 14,350
<br />10,654 8,048 13,044 11,100 11,100 4,574 14,850 14,850
<br />0 270 0 0 0 0 0 0
<br />1, 300 0 0 0 0 0 0 0
<br />306 1,566 1,461 1,450 1,450 1,038 1,450 1,450
<br />29 0 0 50 50 0 50 50
<br />683 0 560 1,500 1,500 0 1,500 1,500
<br />461 0 112 1,500 1,500 112 1,500 1,500
<br />2,455 2,913 2,687 2,900 2,900 1,292 2,950 2,950
<br />11,497 26,972 24,127 29,000 29,000 13,049 28,400 28,400
<br />8,288 19,274 26,852 13,950 13,950 4,104 12,700 12,700
<br />612 629 1,484 2,500 2,500 1,406 2,200 2,200
<br />0 6,710 20,155 20,150 20,150 13,358 20,150 20,150
<br />6,282 7,304 8,423 11,000 11,000 5,510 11,000 11,000
<br />75 177 165 250 250 135 250 250
<br />31,988 65,815 86,029 84,250 84,250 40,003 82,150 82,150
<br />TOTAL Library 42,643 73,863 99,072 95,350 95,350 44,577 97,000 97,000
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