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CITY OF ELK RIVER
<br />GENERAL FUND EXPENDITURE SUMMARY
<br />OCTOBER 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 /> Personal Services
<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 />ENERGY 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 $ 3,135 $ 31,543
<br />3,250 11 668
<br />37,100 5,599 29,851
<br />
<br />76,800 8,745 62,062
<br />
<br />28,450 (658) 29,857
<br />3,100 463 2,815
<br />31,550 (195) 32,672
<br />
<br />86.5
<br />20.6
<br />80.5
<br />80.8
<br />
<br />104.9
<br /> 90.8
<br />103.6
<br />
<br />423,400 49,584 351,890 83.1
<br />7,200 363 5,565 77.3
<br />62,850 3,710 55,594 68.5
<br />4,000 962 5,860 146.5
<br />497,450 54,619 418,909 84.2
<br />
<br /> 1,792 1,792
<br /> 18,500 - 9,250 50.0
<br /> 18,500 1,792 11,042 59.7
<br />
<br /> 54,000 7,848 61,536 114.0
<br /> 54,000 7,848 61,536 114.0
<br />
<br />5,500 518 9,051
<br />18,550 520 14,914
<br />12,000 1,210 12,451
<br />36,050 2,248 36,416
<br />
<br />164.6
<br /> 80.4
<br />103.8
<br />101.0
<br />
<br />147,750 17,294 112,961 76.5
<br />2,000 352 1,821 91.1
<br />15,950 826 8,034 50.4
<br />165,700 18,472 122,816 74.1
<br />
<br /> 1,500 293 1,946 129.7
<br /> 5,300 239 3,927 74.1
<br /> 6,800 532 5,873 86.4
<br />
<br />25,450 1,941 9,377 36.8
<br />500 -
<br />4,250 206 1,086 25.6
<br />30,200 2,147 10,463 34.6
<br />
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