Laserfiche WebLink
<br />CITY OF ELK RIVER <br />2003 BUDGET AMENDMENT DETAIL <br />December 15,2003 <br /> <br />Source <br />Intergovernmental Revenue <br /> <br />REVENUES <br /> Dept. <br /> Detail Total <br />Line Item Description <br />Low Income Housing Aid $ 8,750 $ 8,750 <br />Building Permits 365,000 <br />Plmg/Htg Permits 83,000 448,000 <br />Admin, Project Fees (25,000) <br />Planning Fees 11,000 <br />Plan Check Fees 185,000 <br />School Liaison 21,500 <br />Concessions (28,900) <br />Facility Use Fee (7,700) <br />Lockout Fees (7,000) 148,900 <br />Interest Income (50,000) (50,000) <br />Street Reserve (45,000) (45,000) <br /> <br />Licenses & Permits <br /> <br />Charges for Services <br /> <br />Other Revenue <br /> <br />Transfers In <br /> <br />TOTAL REVENUE AMENDMENTS <br /> <br /> $ 510,650 <br /> EXPENDITURES <br /> Dept. <br />Department Line Item Description Detail Total <br />Planning Professional Services Contengency Allocation 35,000 35,000 <br />Police Support Services Office Supplies Contingency Allocation 2,000 2,000 <br />Fire * Operating Supplies Pressure Washer Station #2 3,300 3,300 <br />Building and Environmental Personal Services Reallocate Environ, Tech time 30,000 30,000 <br />Streets Operating Supplies Contingency Allocation 8,000 <br /> Contractual Services Contingency Allocation 15,000 23,000 <br />Recreation * Programming Personal Services Ice Rink Attendents 12,000 12,000 <br />Contingency See allocations listed below (60,000) (60,000) <br />Transfers Out Ice Arena Estimated; Actual based on Deficit 25,000 25,000 <br />TOTAL EXPENDITURE AMENDMENTS $ 70,300 <br /> <br />Note: All budget amendments listed above have been approved by the Council with the exception of those <br />marked with an asterick, Those are new requests that require Council approval. <br /> <br />12/15/2003;2003 Amendments <br /> <br />Page 1 <br />