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11-04-2010 10:46 AM CITY OF ELK RIVER PAGE: 6
<br /> PROPOSED BUDGET WORKSHEET
<br /> AS OF: OCTOBER 31ST, 2010
<br />603-LIQUOR
<br />westbound-Cost of Sales
<br /> (- ---------------- 2010 --- - ------------)1---------- 2011 - - - - ---)
<br /> 2007 2008 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Supplies
<br />603-4-9151-4251 Liquor 357,357 378,031 382,634 415,800 415,800 308,513 409,850 0
<br />603-4-9151-4252 Beer 678,389 697,044 705,211 737,350 737,350 567,098 731,800 0
<br />603-4-9151-4253 Wine 188,170 211,085 223,734 225,500 225,500 173,471 238,800 0
<br />603-4-9151-4255 Soft Drinks/Misc 58,216 49,240 46,403 51,500 51,500 47,509 51,500 0
<br />TOTAL Supplies 1,282,131 1,335,399 1,357,983 1,430,150 1,430,150 1,096,592 1,431,950 0
<br />Other Services & Charges
<br />603-4-9151-4332 Freight 8,127 9,264 9,850 _ 12,000 12,000 7, OS1 _ 11,000 0
<br />TOTAL Other Services & Charges 8,127 9,264 9,850 12,000 12,000 7,081 11,000 0
<br />TOTAL Westbound-Cost of Sales 1,290,258 1,344,663 1,367,832 1,442,150 1,442,150 1,103,673 1,442,950 0
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