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CITY OF ELK RIVER
<br />GENERAL FUND EXPENDITURE SUMMARY
<br />APRIL 30, 1997
<br />
<br />GENERALFUND EXPENDITURES
<br />
<br />GENERAL GOVERNMENT:
<br />MAYOR & COUNCIL
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL MAYOR & COUNCIL
<br />
<br />ECONOMIC DEVELOPMENT
<br /> Personal Services
<br /> Other Services & Charges
<br /> TOTAL ECONOMIC DEVELOP.
<br />
<br />ADMINISTRATION & FINANCE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL ADMIN. & FINANCE
<br />
<br />ELECTIONS
<br /> Capital Outlay
<br /> TOTAL ELECTIONS
<br />
<br />CITY ATTORNEY
<br /> Other Services & Charges
<br /> TOTAL CITY ATTORNEY
<br />
<br />DATA PROCESSING
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL DATA PROCESSING
<br />
<br />PLANNING
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL PLANNING
<br />
<br />1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />$ 36,450 $ 1,385
<br />3,250 168
<br />37,100 3,901
<br />
<br />$ 13,397
<br /> 328
<br /> 10,699
<br />
<br />76,800 5,454 24,424
<br />
<br />28,450 (3,351) 11,356
<br />3,100 715 1,632
<br />31,550 (2,636) 12,988
<br />
<br />36.8
<br />10.1
<br />28.8
<br />31.8
<br />
<br />39.9
<br />52.6
<br />41.2
<br />
<br />423,400 32,981 119,561 28.2
<br />7,200 1,271 2,308 32.1
<br />62,850 7,687 20,109 32.0
<br />4,000 - -
<br />
<br />497,450 41,939 141,978 28.5
<br />
<br /> 18,500 -
<br /> 18,500 -
<br />
<br /> 54,000 14,823 16,407 30.4
<br /> 54,000 14,823 16,407 30.4
<br />
<br />3,725
<br />10,434
<br />
<br />5,500 2,786
<br />18,550 1,988
<br />12,000
<br />
<br />67.7
<br />56.2
<br />
<br />36,050 4,774 14,159 39.3
<br />
<br />147,750 9,997 36,500 24.7
<br />2,000 62 556 27.8
<br />15,950 1,339 3,633 22.8
<br />165,700 11,398 40,689 24.6
<br />
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