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9 -06 -2012 08:21 AM <br />602 - WASTEWATER TREATMENT SYS <br />WWTP Phase II <br />EXPENDITURES <br />CITY OF ELK RIVER PAGE: 7 <br />PROPOSED BUDGET WORKSHEET <br />AS OF: AUGUST 31ST, 2012 <br />( - - - - -- 2012----------------- )(---------- 2013 ) <br />2009 2010 2011 APPROVED CURRENT Y -T -D REQUESTED CITY ADMIN <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET <br />Other Services & Charges <br />602 -4- 9060 -4303 Engineering Fees <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />602 -4- 9060 -4440 Miscellaneous <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL Other Services & Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />602 -4- 9060 -4530 Improvement Project Contract <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL WWTP Phase II 0 0 0 0 0 0 0 0 <br />TOTAL EXPENDITURES 1,849,428 2,030,056 2,222,912 3,468,550 3,468,550 1,093,258 3,361,050 0 <br />REVENUE OVER /(UNDER) EXPENDITURES ( 167,137) ( 256,535) ( 367,362) ( 1,464,150) ( 1,464,150) 557 ( 1,164,650) 0 <br />