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EXPENDITURE REPORT <br /> MARCH 31, 2002 Date: 04/02/02 <br /> Time: 8:06am <br /> CITY OF ELK RIVER Page: 33 <br /> For the Period: 03/01/02 to 03/31/02 Original Budget Amended Budget YTD Actual CURB MTH Encumbered YTD Unenc. Balance % Bud <br /> 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT <br /> Dept: 620.621 ECONOMIC DEVELOPMENT <br /> PERSONAL SERVICES <br /> 4101 Regular Pay 21,750.00 21,750.00 11,513.31 9,641.55 0.00 10,236.69 52.9 <br /> 4103 Part-time Pay 0.00 0.00 623.07 623.07 0.00 -623.07 0.0 <br /> 4104 PERA 1,200.00 1,200.00 670.20 533.19 0.00 529.80 55.9 <br /> 4105 FICA 1,350.00 1,350.00 791.00 632.40 0.00 559.00 58.6 <br /> 4107 Medicare 350.00 350.00 184.97 147.87 0.00 165.03 52.8 <br /> 4108 Insurance 1,950.00 1,950.00 1,078.00 770.00 0.00 872.00 55.3 <br /> 4109 Workers Comp 100.00 100.00 57.00 47.50 0.00 43.00 57.0 <br /> PERSONAL SERVICES 26,700.00 26,700.00 14,917.55 12,395.58 0.00 11,782.45 55.9 <br /> ECONOMIC DEVELOPMENT 26,700.00 26,700.00 14,917.55 12,395.58 0.00 11,782.45 55.9 <br /> • <br />