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8-30-2010 08:23 AM <br />211-LIBRARY <br />Library Project <br />EXPENDITURES <br />CITY OF ELK RIVER PAGE: 3 <br />PROPOSED BUDGET WORKSHEET <br />AS OF : AUGUST 31ST, 2010 <br /> ~- --------------- 2010 ---- -----------) ~--------- 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 />211-4-5610-4219 Operating Supplies <br />TOTAL Supplies <br />Other Services & Charges <br />211-4-5610-4303 Engineering Fees <br />211-4-5610-4319 Other Professional Services <br />211-4-5610-4389 Utilities <br />TOTAL Other Services & Charges <br />109,751 2,272 0 0 0 0 <br />109,751 2,272 0 0 0 0 <br />7, 073 0 0 0 0 0 <br />117,005 9,699 749 0 0 0 <br />729 0 0 0 0 0 <br />124,806 9,699 749 0 0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />TOTAL Library Project 234,557 11,970 749 0 0 0 0 0 <br />TOTAL EXPENDITURES 277,200 85,833 99,821 95,350 95,350 44,577 97,000 97,000 <br />REVENUE OVER/(UNDER) EXPENDITURES 1,078,522 275,366 239 0 0 ( 2,626) 0 0 <br />0 0 <br />