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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: 56 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> Fund: 221 ICE ARENA <br /> Expenditures <br /> Dept: 540.541 HOCKEY PROGRAMS <br />PS PERSONAL SERVICES <br />4103 Part-time Pay <br /> <br />4105 FICA <br /> <br />4107 Medicare <br /> <br /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES& CHARGES <br />4322Postage <br /> <br />4359Publishing <br />4409Contractual Services <br />4438Credit Card Fees <br /> <br />OTHER SERVICES & CHARGES <br /> <br />HOCKEY PROGRAMS <br /> <br />3,396 3,600 3,600 0 3,600 3,600 <br />211 250 250 0 200 200 <br />49 50 50 0 50 50 <br /> <br />3,656 3,900 3,900 0 3,850 3,850 <br /> <br />9,531 16,100 16,100 3,269 10,300 10,300 <br />9,531 16,100 16,100 3,269 10,300 10,300 <br /> <br /> 202 1,000 1,000 441 850 850 <br /> ............................ <br /> <br /> 870 850 950 1,344 950 950 <br /> <br /> 7,558 9,200 9,200 2,030 9,200 9,200 <br /> 489 i00 100 177 500 500 <br /> <br />9,119 11,150 11,250 3,992 11,500 11,500 <br />22,306 31,150 31,250 7,261 25,650 25,650 <br /> <br /> <br />