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BLrDGET WORKSHEET
<br /> Council Workshop Proposal 8/25 Date: 08/21/03
<br /> Time: 3:35pm
<br />CITY OF ELK RIVER Page: 52
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estin~ted
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> Fund: 221 ICE ARENA
<br /> Revenues
<br />CHGS C~L~RGES FOR SERVICES
<br />3461 Recreation Fees
<br />
<br />3464Ice Rental
<br />3465Admissions
<br />3466Dr~ Floor Events
<br />3467Concessions
<br />3468Skate Sharpening
<br />3482Sign Rental
<br />
<br /> C~L~RGES FOR SERVICES
<br />
<br />OREV OTHER REVE~U3E
<br />3621 Interest Income
<br />
<br />3622Vending Machines
<br />3625Refunds & Reimbursements
<br />3626Contributions
<br />3629Miscellaneous Revenue
<br />3910Sale of Equip/Assets
<br />
<br /> OTHER REVENUE
<br />
<br />TRIN TR3~NSFEES IN
<br />3921 Transfers
<br />
<br />3922Transfer-General Fund
<br />
<br />TPJ%NSFERS IN
<br />
<br />0 0 0 0
<br />336,876 344,400 344,400 150,746 355,000 355,000
<br />39,561 42,000 42,000 15,715 40,000 40,000
<br />17,886 15,000 15,000 14,405 15,000 15,000
<br />21,500 21,500 21,500 10,750 21,500 21,500
<br />5,074 7,500 7,500 2,615 7,500 7,500
<br />19,766 16,500 16,500 1,122 18,500 18,500
<br />
<br />440 , 663 446 , 500 446, 900 195 , 353 457 , 500 457, 500
<br />
<br />383 0 0 0
<br />31,034 34,500 34,500 15,831
<br />0 0 0 0
<br />21,503 0 0 13,321
<br />3,679 3,500 3,500 1,254
<br />0 0 0 0
<br />
<br /> 34,500 34,500
<br />............................
<br />
<br />3,800 3,800
<br />
<br />56,599 38, 000 38,000 30,406 38,300 38,300
<br />
<br /> 6,342 7,000 7,000 0
<br /> ........................................................
<br />
<br />21,554 28,600 28,600 0 25,000 25,000
<br />
<br />27,896 35,600 35,600 0 25,000 25,000
<br />
<br />
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