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BUDGET WORKSHEET <br /> Council Workshop Proposal 8/25 Date: 08/21/03 <br /> Time: 3:35pm <br />CITY OF ELK RIVER Page: 54 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Esti~ted <br />Month: 07/31/03 Actual Budget Budget July Total Requested Reco~m~ended Adopted <br /> <br /> Fund: 221 ICE ARENA <br /> Revenues <br /> Dept: 540.542 SKATING PHOGP. AMS <br />CRGS CHARGES FOR SERVICES <br />3461 Recreation Fees <br /> <br />3465 Admissions <br /> <br />C}k~RGES FOR SERVICES <br /> <br />OREV OTHER REVESUJE <br />3629 Miscellaneous Revenue <br /> <br />OTHER REVENUE <br /> <br />SKATING PROGP~AMS <br /> <br />80,293 60,000 60,000 44,015 75,000 75,000 <br />0 0 0 1,798 <br /> <br />80,293 60,000 60,000 45,813 75,000 75,000 <br /> <br />0 0 0 139 <br /> ........................................................ <br /> <br />0 0 0 139 <br /> <br />80,293 60,000 60,000 45,952 75,000 75,000 <br /> <br />Total Revenues 662,943 658,500 658,500 297, 883 659,800 659,800 <br /> <br /> <br />