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BUDGET WORKSHEET <br /> August 12 Proposed Budget Date: 08/08/02 <br /> Time: 2:12pm <br />CITY OF ELK RIVER Page: 33 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 12/31/02 Actual Budget Budget December Total Requested Recommended Adopted <br /> <br /> Fund: 101 GENERAL FUND Expenditures <br /> Dept Group: 310 STREETS <br /> Dept: 310,312 STREET bi~INTEN~qCE <br />CAP CAPITAL OUTLAY <br /> <br />CAPITAL OUTLAY <br /> <br />75,055 5,200 5,200 0 236,700 <br /> <br />STREET MAINTENANCE 776,801 697,600 697,600 390,953 1,038,000 773,750 <br /> <br /> <br />