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BUDGET WORKSHEET <br /> August I2 Proposed Budget Date: 08/07/02 <br /> Time: 3:56pm <br /> Page: 59 <br />CITY OF ELK RIVER .................................... <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 07/31/02 ~ Actual Budget Budget July Total Requested Recommended Adopted <br /> <br />Fund: 221 ICE ARENA <br /> Expenditures <br /> Dept Group: 540 ICE ARENA <br /> Dept: 540.541 HOCKEY PROGRAMS <br />PS PERSONAL SERVICES <br />4103 Part-time Pay <br /> <br />4105 FICA <br /> <br />4107 Medicare <br /> <br />PERSONAL SERVICES <br /> <br />3,564 9,050 9,050 0 3,600 3,600 .............. <br />221 0 0 0 250 250 <br />52 0 0 0 50 50 <br /> <br />3,837 9,050 9,050 0 3,900 3,900 <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />15,807 9,500 9,500 2,856 16,100 16,100 <br />15,807 9,500 9,500 2,856 16,100 16,100 <br /> <br />OSC OTHER SERVICES & CHARGES <br />4322 Postage <br /> <br />4359 Publishing <br />4409 Contractual Services <br />4438 Credit Card Fees <br /> <br />OTHER SERVICES & CHARGES <br /> <br />0 950 950 202 1,000 1,000 <br />0 750 750 870 850 850 <br />9,040 0 0 5,694 9,500 9,200 .............. <br />0 0 0 261 100 100 <br /> <br />9, 040 1,700 I, 700 7,027 11,450 11,150 <br /> <br />HOCKEY PROGRAMS 28,684 20,250 20,250 9,889 31,450 31,150 <br /> <br /> <br />