|
8-30-2010 09:03 AM
<br />291-INSURANCE RESERVE
<br />Health & Safety
<br />EXPENDITURES
<br />Supplies
<br />291-4-2340-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />291-4-2340-4319 Other Professional Services
<br />291-4-2340-4331 Travel, Conferences & Schools
<br />291-4-2340-4433 Dues & Subscriptions
<br />TOTAL other Services & Charges
<br />CITY OF ELK RIVER PAGE: 2---
<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 />9,231 13,047 7,528 10,400 10,400 2,007 8,650 5,650
<br />9,231 13,047 7,528 10,400 10,400 2,007 8,650 8,650
<br />10,495 2,610 12,000 14,200 14,200 5,100 13,700 13,700
<br />1,854 2,537 6,972 2,850 2,850 905 1,200 1,200
<br />350 375 385 650 650 0 600 600
<br />12,699 5,521 19,357 17,700 17,700 6,005 15,500 15,500
<br />TOTAL Health & Safety
<br />21,930 18,568 26,885 28,100 28,100 8,012 24,150 24,150
<br />
|