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9 -06 -2012 08:22 AM
<br />603 - LIQUOR
<br />Westbound -Cost of Sales
<br />EXPENDITURES
<br />Supplies
<br />603 -4- 9151 -4251 Liquor
<br />603 -4- 9151 -4252 Beer
<br />603 -4- 9151 -4253 Wine
<br />603 -4- 9151 -4255 Soft Drinks /Misc
<br />TOTAL Supplies
<br />Other Services & Charges
<br />603 -4- 9151 -4332 Freight
<br />TOTAL Other Services & Charges
<br />TOTAL Westbound -Cost of Sales
<br />CITY OF ELK RIVER PAGE: 6
<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 />382,634
<br />380,746
<br />409,196
<br />441,600
<br />441,600
<br />247,205
<br />449,200
<br />0
<br />705,211
<br />717,621
<br />730,718
<br />699,200
<br />699,200
<br />486,552
<br />750,100
<br />0
<br />223,734
<br />218,182
<br />238,771
<br />241,200
<br />241,200
<br />108,106
<br />253,250
<br />0
<br />46,403
<br />56,809
<br />46,794
<br />52,000
<br />52,000
<br />28,281
<br />54,600
<br />0
<br />1,357,983
<br />1,373,358
<br />1,425,479
<br />1,434,000
<br />1,434,000
<br />870,145
<br />1,507,150
<br />0
<br />9,850
<br />9,460
<br />10,070
<br />11,000
<br />11,000
<br />4,934
<br />11,000
<br />0
<br />9,850
<br />9,460
<br />10,070
<br />11,000
<br />11,000
<br />4,934
<br />11,000
<br />0
<br />1,367,832 1,382,818 1,435,549 1,445,000 1,445,000 875,079 1,518,150 0
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