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BUDGET WORKSHEET <br /> August 12 Proposed Hudget Date: 08/00/02 <br /> Time: 2:12pm <br />CITY OF ELK RIVER Page: 49 <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: 600 HOUSING & ECONOMIC DEVELOPMENT <br /> Dept: 620.622 ENERGY CITY <br />PS PERSONAL SERVICES <br />410I Regular Pay <br /> <br />4104 PERA <br /> <br />4105 FICA <br /> <br />4107 Mechcare <br /> <br /> PERSONAL SERVICES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4331 Travel, Conferences & Schools <br /> <br />4359 Publishing <br /> <br />OTHER SERVICES & CHARGES <br /> <br />ENERGY CITY <br /> <br />HOUSING & ECONOMIC DEVELOPMENT <br /> <br />5,540 9,650 9,650 1,468 9,850 9,850 <br />287 550 550 8i 550 550 <br />321 600 600 80 600 600 <br />75 i50 150 19 150 150 <br /> <br />6,223 i0,950 10,950 1,648 11,150 11,150 <br /> <br /> 3,159 3,700 3,700 718 3,700 3,700 <br /> 2,004 6,000 6,000 1,314 6,000 6,000 <br /> <br />5,163 9,700 9,700 2,032 9,700 9,700 <br />11,386 20,650 20,650 3,680 20,850 20,850 <br />30,569 47,350 47,350 33,419 45,000 45,000 <br /> <br /> <br />