Laserfiche WebLink
3-15-2011 03:53 PM <br />' 101-GENERAL FUND <br />Public Works <br />~ DEPARTMENTAL EXPENDITURES <br />' Capital Outlay <br />CITY OF ELK RIVER PAGE: 21 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2011 <br />16.67°s OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE °s OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />TOTAL Equipment Services <br />Engineering <br />Personal Services <br />101-4-3300-4101 Regular Pay <br />101-4-3300-4104 PERA <br />101-4-3300-9105 FICA <br />101-4-3300-4107 Medicare <br />101-4-3300-4108 Insurance <br />101-4-3300-4109 Workers Comp <br />TOTAL Personal Services <br />Supplies <br />101-4-3300-4201 Office Supplies <br />101-4-3300-4212 Fuels & Lubs <br />101-4-3300-4219 Operating Supplies <br />TOTAL Supplies <br />Other Services & Charges <br />101-4-3300-4319 Other Professional Services <br />101-4-3300-4321 Telephone <br />101-4-3300-4322 Postage <br />101-4-3300-4331 Travel, Conferences & Schools <br />101-4-3300-4361 Insurance <br />101-4-3300-4404 Equip Repair/Maint Services <br />101-4-3300-4460 Equip Replacement Charge <br />TOTAL Other Services & Charges <br />Capital Outlay <br />245,950.00 14,496.13 23,329.17 9.49 222,620.83 <br />116,750.00 6,627.92 9,941.88 8.52 106,808.12 <br />8,450.00 480.52 961.04 11.37 7,488.96 <br />7,250.00 360.58 721.16 9.95 6,528.84 <br />1,700.00 84.32 168.64 9.92 1,531.36 <br />13,000.00 928.01 1,856.02 14.28 11,193.98 <br />450.00 0.00 123.00 27.33 327.00 <br />147,600.00 8,481.35 13,771.74 9.33 133,828.26 <br />1,000.00 0.00 0.00 0.00 1,000.00 <br />700.00 31.95 31.95 4.56 668.05 <br />9,800.00 0.00 0.00 0.00 9,800.00 <br />11,500.00 31.95 31.95 0.28 11,468.05 <br />10,000.00 0.00 0.00 0.00 10,000.00 <br />1,150.00 0.00 0.52 0.05 1,149.48 <br />200.00 0.00 0.00 0.00 200.00 <br />5,850.00 0.00 0.00 0.00 5,850.00 <br />200.00 0.00 46.00 23.00 154.00 <br />500.00 187.03 374.06 74.81 125.94 <br />800.00 66.67 133.34 16.67 666.66 <br />18,700.00 253.70 553.92 2.96 18,146.08 <br />TOTAL Engineering <br />TOTAL Public Works <br />Parks Department <br />177,800.00 8,767.00 14,357.61 8.08 163,492.39 <br />2,211,050.00 181,229.50 263,401.25 11.91 1,947,648.75 <br />