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BUDGET WORKSHEET <br /> August 12 Proposed Budget Date: 08/08/02 <br /> Time: 2:31pm <br />CITY OF ELK RIVER Page: 2 <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: 211 LIBRARY <br /> Expenditures <br /> Dept: 560.560 LIBRARY <br />OSC OTHER SERVICES & CHARGES <br />4433 Dues & Subscriptions <br /> <br />OTHER SERVICES i CHARGES <br /> <br />CAP CAPITAL OUTLAY <br />4510 Land <br /> <br />4520 Buildings & Structures <br /> <br />4530 Improvement Project Contract <br /> <br />4560 Equipment <br /> <br />CAPITAL OUTLAY <br /> <br />TROU TRANSFERS OUT <br />4730 Transfer-Debt Service <br /> <br />TRANSFERS OUT <br /> <br />LIBRARY <br /> <br />Total Expenditures <br /> <br />LIBRARY <br /> <br />110 200 200 105 200 200 <br />21,696 28,350 28,350 12,782 34,250 34,250 <br /> <br />143,845 0 0 <br />2,885 3,000 3,000 <br />0 0 0 <br />0 0 0 <br /> <br />8 <br /> <br />146,730 3,000 3,000 0 <br /> <br />11,000 11,000 11,000 27,890 11,000 11,000 <br />11,000 11,000 II,000 27,890 11,000 11,000 <br />192,821 67,200 67,200 46,748 68,400 63,750 <br />192,821 67,200 67,200 46,748 68,400 63,750 <br />24,369 60,000 60,000 54,587 -68,400 65,250 <br /> <br /> <br />