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11-04-2010 10:46 AM
<br />603-LIQUOR
<br />Northbound-Cost of Sales
<br />EXPENDITURES
<br />CITY OF ELK RIVER PAGE: 3
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: OCTOBER 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 />603-4-9111-4251 Liquor 927,271 948,583 926,524 966,550 966,550 714,332 927,350 0
<br />603-4-9111-4252 Beer 1,460,372 1,482,052 1,447,702 1,508,550 1,508,550 1,081,071 1,487,650 0
<br />603-4-9111-4253 Wine 514,569 512,274 504,361 520,400 520,400 369,452 506,500 0
<br />603-4-9111-4255 Soft Drinks/Misc 105,887 112,792 88,158 _ 112,200 112,200 57,068 109,200 0
<br />TOTAL Supplies 3,008,098 3,055,701 2,966,745 3,107,700 3,107,700 2,221,923 3,030,700 0
<br />Other Services & Charges
<br />603-4-9111-4332 Freight 19,948 20,700 20,019 27,000 27,000 15,069 25,000 _ 0
<br />TOTAL Other Services & Charges 19,948 20,700 20,019 27,000 27,000 15,069 25,000 0
<br />TOTAL Northbound-Cost of Sales 3,028,046 3,076,401 2,986,765 3,134,700 3,134,700 2,236,992 3,055,700 0
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