|
BUDGET WORKSHEET
<br />CITY OF ELK RIVER
<br />Page: 1
<br />71311200fi
<br />4.15 pm
<br /> Prior ------------- Current Year ---------- (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />' the 713112006 Actual Budget Budget July Total Requested Recommended Adopted
<br />dnd: 920 - EDA
<br />Revenues
<br />Dept 000.000
<br />Acct Class. 3100 General property taxes
<br />3111 Cu«ent Ad Valorem Taxes 262,877 307,200 307,200 156,603 0 340,100
<br />Genemlproperty taxes 262,877 307,200 307,200 156,603 0 340,100 0 0
<br />Acct Class: 3300 Intergovernmental revenue
<br />3322 MV Credit 14,651 0 0 0 0
<br />3342 Other LOcel Granis 0 0 0 0 0
<br />Intergovemmental revenue 14,651 0 0 0 0 0 0 0
<br />Acct Class: 3620 Other revenue
<br />3621 Interest Income 5,491 3,000 3,000 4,303 0 3,300
<br />3629 Miscellaneous Revenue 0 0 0 0 0
<br />Other revenue 5,491 3,000 3,000 4,303 0 3,300 0 0
<br />Acct Class: 3920 Transfers in
<br />3949 Transfer-HRA 3,500 3,500 3,500 0 0 3,500
<br />Transfers in 3,500 3,500 3,500 0 0 3,500 0 0
<br />Dept: 000.000 286,519 313,700 313,700 160,906 0 346,900 0 0
<br />Dept: 620.623 BUSINESS INCUBATOR
<br />Acct Class: 3620 Other revenue
<br />9 Miscellaneous Revenue 11,152 15,000 15,000 2,268 0
<br />Olher revenue 11,152 15,000 15,000 2,268 0 0 0 0
<br />Acct Class: 3920 Transfers in
<br />3921 Transfers 16,900 17,100 17,100 0 0
<br />Transfers in 16,900 17,100 17,100 0 0 0 0 0
<br />BUSINESS INCUBATOR 28,052 32,100 32,100 2,268 0 0 0 0
<br />Total Revenues 314,571 345,800 345,600 163,174 0 346,900 0 0
<br />Expenditures
<br />Dept: 620.621 ECONOMIC DEVELOPMENT
<br />Accl Class, 4100 Personal services
<br />4101 Regular Pay 66,781 75,000 75,000 21,326
<br />4102 Overtime Pay 219 0 0 0
<br />4103 Part-time Pay 12,600 12,600 12,600 4,062
<br />4104 PERA 3,699 4,950 4,950 1,412
<br />4105 FICA 4,342 5,450 5,450 1,444
<br />4107 Medicare 1,015 1,300 1,300 338
<br />41081nsumnce 7,247 7,400 7,400 2,472
<br />4109 Workers Comp 263 200 200 199
<br />Personal services 96,166 106,900 106,900 31,253
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 1,572 2,500 2,500 2,822
<br />0
<br />0 12,600
<br />V J,JJV
<br />0 5,600
<br />0 1,300
<br />0 7,650
<br />0 250
<br />0 110,800
<br />0 0
<br />0 3,000
<br />
|