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CITY OF ELK RIVER
<br />GENERAL FUND EXPENDITURE SUMMARY
<br />AUGUST 31, 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 $ 3,700 $ 25,004
<br />3,250 105 572
<br />37,100 4,922 22,559
<br />
<br />76,800 8,727 48,135
<br />
<br />28,450 5,551 25,281
<br />3,100 102 2,240
<br />31,550 5,653 27,521
<br />
<br />68.6
<br />17.6
<br />60.8
<br />62.7
<br />
<br />88.9
<br />72.3
<br />87.2
<br />
<br />423,400 33,670 267,957 63.3
<br />7,200 642 4,664 64.8
<br />62,850 12,746 48,896 77.8
<br />4,000 887 2,861 71.5
<br />497,450 47,945 324,378 65.2
<br />
<br /> 18,500 9,250 50.0
<br /> 18,500 - 9,250 50.0
<br />
<br /> 54,000 6,086 38,972 72.2
<br /> 54,000 6,086 38,972 72.2
<br />
<br />5,500 1,419 6,863
<br />18,550 1,466 13,167
<br />12,000 11,241
<br />36,050 2,885 31,271
<br />
<br />124.8
<br /> 71.0
<br /> 93.7
<br /> 86.7
<br />
<br />147,750 12,008 83,647 56.6
<br />2,000 376 1,288 64.4
<br />15,950 836 6,351 39.8
<br />165,700 13,220 91,286 55.1
<br />
<br /> 1,500 269 1,449 96.6
<br /> 5,300 20 3,662 69.1
<br /> 6,800 289 5,111 75.2
<br />
<br />25,450 1,151 6,721
<br />500 - -
<br />4,250 119 861
<br />30,200 1,270 7,582
<br />
<br />26.4
<br />
<br />20.3
<br />25.1
<br />
<br />Page 4
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