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2 -09 -2015 12:20 PM <br />101- GENERAL FUND <br />General Government <br />Elections <br />DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER PAGE: 9 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 201E <br />08.33° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Personal Services <br />Supplies <br />101 -4- 1230 -4219 Operating Supplies <br />2,550.00 <br />0.00 <br />0.00 <br />O.00 <br />2,550.00 <br />TOTAL Supplies <br />2,550.00 <br />0.00 <br />0.00 <br />0.00 <br />2,550.00 <br />Other Services & Charges <br />101 -4- 1230 -4322 Postage <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />300.00 <br />101 -4- 1230 -4331 Travel, Conferences & Schools <br />250.00 <br />0.00 <br />0.00 <br />0.00 <br />250.00 <br />101 -4- 1230 -4359 Publishing <br />700.00 <br />0.00 <br />0.00 <br />0.00 <br />700.00 <br />101 -4- 1230 -4404 Equip Repair /Maint Services <br />8,850.00 <br />0.00 <br />0.00 <br />0.00 <br />8,850.00 <br />101 -4- 1230 -4415 Equipment Rental <br />700.00 <br />0.00 <br />0.00 <br />O.00 <br />700.00 <br />TOTAL Other Services & Charges <br />10,800.00 <br />0.00 <br />0.00 <br />0.00 <br />10,800.00 <br />Capital Outlay <br />TOTAL Elections 13,350.00 0.00 0.00 0.00 13,350.00 <br />