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BUDGET WORKSHEET
<br /> HRA Proposed Budget Date: 07/29/04
<br /> Time: 11:06am
<br /> CITY OF ELK RIVER Page: 1
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> M•07/29/04 Actual Budget Budget July Total Requested Recommended Adopted
<br /> Fund: 910 HRA
<br /> Revenues
<br /> 3100 General property taxes
<br /> 3111 Current Ad Valorem Taxes 141,291 166,450 166,450 80,718 188,850 188,850
<br /> General property taxes 141,291 166,450 166,450 80,718 188,850 188,850
<br /> 3300 Intergovernmental revenue
<br /> 3322 MV Credit 7,507 0 0 0
<br /> Intergovernmental revenue 7,507 0 0 0
<br /> 3620 Other revenue
<br /> 3621 Interest Income 731 1,000 1,000 426 1,000 1,000
<br /> 3629 Miscellaneous Revenue 0 0 0 20,000
<br /> 3910 Sale of Equip/Assets 0 0 0 0
<br /> Other revenue 731 1,000 1,000 20,426 1,000 1,000
<br /> 3920 Transfers in
<br /> 3921 Transfers 0 0 0 0
<br /> 3947 Transfer - TIF 0 42,000 42,000 0 42,000 42,000
<br /> Transfers in 0 42,000 42,000 0 42,000 42,000
<br /> Total Revenues 149,529 209,450 209,450 101,144 231,850 231,850
<br /> Expenditures
<br /> Function: 600 Economic development
<br /> Dept: 610.610 HOUSING & REDEVELOPMENT
<br /> 4100 Personal services
<br /> 4101 Regular Pay 36,064 41,350 41,350 18,601 45,150 45,150
<br /> 4102 Overtime Pay 0 0 0 0
<br /> 4103 Part-time Pay 0 0 0 374
<br /> 4104 PERA 1,948 2,300 2,300 1,124 2,500 2,500
<br /> 4105 FICA 2,113 2,550 2,550 1,233 2,800 2,800
<br /> 4107 Medicare 494 600 600 288 650 650
<br /> 4108 Insurance 4,631 4,600 4,600 2,328 4,800 4,800
<br /> 4109 Workers Comp 32 150 150 17 150 150
<br /> Personal services 45,282 51,550 51,550 23,965 56,050 56,050
<br /> 4200 Supplies
<br /> 4201 Office Supplies 48 0 0 0
<br /> Supplies 48 0 0 0
<br /> 4300 Other services & charges
<br /> 4 gal Fees 13,235 12,000 12,000 5,280 12,000
<br /> 3 0 12,000
<br /> 43.1_ cher Professional Services 59,674 52,500 52,500 27,669 53,000 60,000
<br /> 4321 Telephone 0 0 0 0 -
<br /> 4322 Postage 197 1,000 1,000 410 1,000 1,000
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