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CITY OF ELK RIVER
<br />GENERAL FUND EXPENDITURE SUMMARY
<br />JUNE 30, 1997
<br />
<br />GENERAL FUND 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 />PLANNING COMMISSION
<br /> Personal Services
<br /> Other Services & Charges
<br /> TOTAL PLANNING COMMISSION
<br />
<br />SUSTAINABLE CITY
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL SUSTAINABLE CITY
<br />
<br />1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />$ 36,450 $ 3,396 $ 19,936
<br />3,250 70 430
<br />37,100 2,645 14,834
<br />
<br />76,800 6,111 35,200
<br />
<br />28,450 5,393 24,747
<br />3,100 2,422 2,083
<br />31,550 7,815 26,830
<br />
<br />54.7
<br />13.2
<br />40.0
<br />45.8
<br />
<br />87.0
<br />67.2
<br />85.0
<br />
<br />423,400 36,925 204,585 48.3
<br />7,200 830 3,930 54.6
<br />62,850 23,987 51,316 81.6
<br />4,000 1,087 1,087 27.2
<br />497,450 62,829 260,918 52.5
<br />
<br /> 18,500 9,250 9,250 50.0
<br /> 18,500 9,250 9,250 50.0
<br />
<br /> 54,000 3,697 28,937 53.6
<br /> 54,000 3,697 28,937 53.6
<br />
<br />5,500 65 5,122 93.1
<br />18,550 718 11,701 63.1
<br />12,000 6,000 6,000 50.0
<br />36,050 6,783 22,823 63.3
<br />
<br />147,750 10,339 61,475 41.6
<br />2,000 93 770 38.5
<br />15,950 621 5,051 31.7
<br />165,700 11,053 67,296 40.6
<br />
<br /> 1,500 179 991 66.1
<br /> 5,300 1,024 3,610 68.1
<br /> 6,800 1,203 4,601 67.7
<br />
<br />25,450 651 4,964
<br />500 '
<br />4,250 338
<br />30,200 651 5,302
<br />
<br />19.5
<br />
<br /> 8.0
<br />17.6
<br />
<br />Page 4
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