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BUDGET WORKSHEET
<br /> August 12 Proposed Budget Date: 08/07/02
<br />CITY OF ELK RIVER Time: 3:56pm
<br /> Page: 54
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Origlnal Amended Actual Thru Estimated
<br />Month: 07/31/02 Actual Budget Budget July
<br /> . Total Requested Recommended Adopted
<br />
<br /> Fund: 221 ICE ARENA
<br />
<br />CHGS CHARGES FOR SERVICES
<br />3461 Recreation Fees
<br />
<br />3464 Ice Rental
<br />
<br />3465 Admissions
<br />
<br />3466 Dry Floor Events
<br />
<br />3467 Concessions
<br />
<br />$468 Skate Sharpeninq
<br />
<br />3482 Sign Rental
<br />
<br /> CHARGES FOR SERVICES
<br />
<br />OREV OTHER REVENUE
<br />362t Interest Income
<br />
<br />3622 Vending Machines
<br />
<br />3625 Refunds & Reimbursements
<br />
<br />3626 Contributions
<br />
<br />3629 Miscellaneous Revenue
<br />
<br />9910 Sale of Equip/Assets
<br />
<br /> OTHER REVENUE
<br />
<br />TRIN TRANSFERS IN
<br />3921 Transfers
<br />
<br />3922 Transfer-General Fund
<br />
<br />TRANSFERS IN
<br />
<br />0 0 0 0
<br />323,813 335,000 335,000 165,411 344,400 344,400
<br />34,000 42,000 42,000 19,190 44,000 42,000
<br />13,071 I3,700 I3,700 16,603 15,000 !5,000
<br />21,500 21,500 21,500 10,615 21,500 21,500
<br />6,529 8,000 8,000 2,908 8,000 7,500
<br />17,855 15,000 I5,000 675 I6,500 16,500
<br />
<br />416,768 435,200 435,200 215,402 449,400 446,900
<br />
<br />519 0 0 383
<br />34,I64 33,000 33,000 17,169
<br />0 0 0 0
<br />7,540 0 0 16,291
<br />3,283 5,000 5,000 2,978
<br />0 0 0 0
<br />
<br />34,500 34,500
<br />
<br />3,500 3,500
<br />
<br />45,506 38,000 38,000 36,821 38,000 38,000
<br />
<br />29,000 10,400 10,400 0 7,000
<br />28,619 17,500 17,500 0 28,600
<br />
<br />57,619 27,900 27,900 0 35,600
<br />
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