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CiTY OF ELK RIVER
<br />GENERAL FUND EXPENDITURE SUMMARY
<br />JULY 31, 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 />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 $ 1,368
<br />3,250 37
<br />37,100 2,803
<br />
<br />21,304
<br /> 467
<br />17,637
<br />
<br />76,800 4,208 39,408
<br />
<br />28,450 (5,017) 19,730
<br />3,100 55 2,138
<br />31,550 (4,962) 21,868
<br />
<br />58.4
<br />14.4
<br />47.5
<br />51.3
<br />
<br />69.3
<br />69.0
<br />69.3
<br />
<br />423,400 29,702 234,287 55.3
<br />7,200 92 4,022 55.9
<br />62,850 (15,166) 36,150 57.5
<br />4,000 887 1,974 49.4
<br />497,450 15,515 276,433 55.6
<br />
<br /> 18,500 9,250 50.0
<br /> 18,500 9,250 50.0
<br />
<br /> 54,000 3,949 32,886 60.9
<br /> 54,000 3,949 32,886 60.9
<br />
<br />5,500 322 5,444 99.0
<br />18,550 11,701 63.1
<br />12,000 5,241 11,241 93.7
<br />36,050 5,563 28,386 78.7
<br />
<br />147,750 10,164 71,639 48.5
<br />2,000 142 912 45.6
<br />15,950 464 5,515 34.6
<br />165,700 10,770 78,066 47.1
<br />
<br /> 1,500 189 1,180 78.7
<br /> 5,300 32 3,642 68.7
<br /> 6,800 221 4,822 70.9
<br />
<br />25,450 606 5,570
<br />500 -
<br />4,250 404 742
<br />30,200 1,010 6,312
<br />
<br />21.9
<br />
<br />17.5
<br />20.9
<br />
<br />Page 4
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