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2 -09 -2015 12:20 PM <br />101- GENERAL FUND <br />Public Safety <br />Emergency Management <br />DEPARTMENTAL EXPENDITURES <br />Personal Services <br />CITY OF ELK RIVER PAGE: 2E <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 201E <br />Supplies <br />101 -4- 2330 -4201 Office Supplies <br />101 -4- 2330 -4219 Operating Supplies <br />TOTAL Supplies <br />Other Services & Charges <br />101 -4- 2330 -4321 Telephone <br />101 -4- 2330 -4331 Travel, Conferences & Schools <br />101 -4- 2330 -4389 Utilities <br />101 -4- 2330 -4404 Equip Repair /Maint Services <br />101 -4- 2330 -4433 Dues & Subscriptions <br />TOTAL Other Services & Charges <br />Capital Outlay <br />08.33° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />800.00 <br />0.00 <br />0.00 <br />0.00 <br />800.00 <br />10,600.00 <br />0.00 <br />0.00 <br />0.0C <br />10,600.00 <br />11,400.00 <br />0.00 <br />0.00 <br />0.00 <br />11,400.00 <br />250.00 <br />0.00 <br />0.00 <br />0.00 <br />250.00 <br />5,400.00 <br />0.00 <br />0.00 <br />0.00 <br />5,4OO.00 <br />700.00 <br />0.00 <br />0.00 <br />0.00 <br />700.00 <br />3,450.00 <br />0.00 <br />0.00 <br />0.00 <br />3,450.00 <br />200.00 <br />0.00 <br />0.00 <br />0.0C <br />200.00 <br />10,000.00 <br />0.00 <br />0.00 <br />0.00 <br />10,000.00 <br />TOTAL Emergency Management 21,400.00 0.00 0.00 0.00 21,400.00 <br />