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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 /> <br /> <br />