|
BUDGET WORKSHEET
<br /> August 12 Proposed Budget Date: 08/87/02
<br /> Time: 3:56pm
<br />CITY OF ELK RIVER Page: 60
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 07/81/02 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> Fund: 221 ICE ARENA
<br /> Expenditures
<br /> Dept Group: 540 ICE ARENA
<br /> Dspt: 540,542 SKATING PROGRAMS
<br />PS PERSONAL SERVICES
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4i05 FICA
<br />
<br />4107 Medicare
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4359 Publishing
<br />
<br />4438 Credit Card Fees
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br /> SKATING PROGRAMS
<br />
<br /> ICE ARENA
<br />
<br /> Total Expenditures
<br />
<br />ICE ARENA
<br />
<br />22,694 22,900 22,900 11,809 23,000 23,000
<br />115 0 0 143
<br />1,980 0 0 760 1,450 1,450
<br />323 0 0 178 350 350
<br />
<br />24,512 22,900 22,900 12,890 24,800 24,800
<br />
<br />1,019 1,050 I, 050 4,488 2,900 2,900
<br />1,019 1,050 1,050 4,4',98 2,900 2,900
<br />
<br /> 0 950 950 471 950 950
<br /> 0 0 0 827 700 700
<br />
<br />0 950 950 1,298 1,650 1,650
<br />25,531 24,900 24,900 18,676 29,350 29,350
<br />54,215 45,150 45,150 28,559 60,800 60,500
<br />706,665 650,650 650,650 299,250 696,650 688,400
<br />-52,460 -24,550 -24,550 37,785 -71,250 -29,900
<br />
<br />
<br />
|