Laserfiche WebLink
11-04-2010 10:46 AM <br />603-LIQUOR <br />Northbound-Operations <br />EXPENDITURES <br />TOTAL Northbound-Operations <br />CITY OF ELK RIVER PAGE: 5 <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 /> <br />794,136 1,025,448 943,200 919,600 919,600 702,515 956,400 0 <br />