Laserfiche WebLink
ICITY OF ELK RIVER, MINNESOTA <br /> GENERAL FUND <br /> STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE <br /> 11 BUDGET AND ACTUAL - CONTINUED <br /> YEAR ENDED DECEMBER 31, 1987 <br /> Variance - <br /> • Favorable <br /> I Budget Actual (Unfavorable) <br /> Expenditures (continued) <br /> Street lights - signals $ 22 000 $ 9 605 $ 12 395 <br /> 1 Street lighting - 27 497 (27 497) <br /> Engineering 15 750 20 857 (5 107) <br /> 1 Equipment repair <br /> Salaries 30 550 6 571 23 979 <br /> Taxes , insurance and benefits 6 900 2 656 4 244 <br /> Supplies 16 850 16 588 262 <br /> Total equipment repair 54 300 25 815 28 485 <br /> ITotal streets and alleys 328 000 357 551 (29 551) <br /> Parks <br /> I Salaries 17 350 8 650 8 700 <br /> Taxes, insurance and benefits 3 850 2 739 1 111 <br /> Professional services - 3 281 (3 281) <br /> le Rent 5 500 1 175 4 325 <br /> Insurance 4 600 4 600 <br /> Maintenance and repairs - 2 702 (2 702) <br /> Supplies 7 100 2 274 4 826 <br /> IMotor fuels and lubricants 1 850 219 1 631 <br /> Miscellaneous 200 412 (212) <br /> Capital outlay 750 1 160 (410) <br /> I Capital outlay - <br /> utility contribution - 13 532 (13 532) <br /> Total parks 41 200 36 144 5 056 <br /> iTotal expenditures 1 468 000 1 505 778 (37 778) <br /> Excess of revenue <br /> 1 (expenditures) (65 650) 30 661 96 311 <br /> 1 <br /> I . <br /> 1 <br /> -33- <br />