|
BUDGET WORKSHEET
<br /> August 19 Proposed Budget Date: 08/14/02
<br /> Time: 4:28pm
<br /> CITY OF ELK RIVER Page: 1
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> 12/31/02 Actual Budget Budget December Total Requested Recommended Adopted
<br /> Fund: 910 HRA
<br /> Revenues
<br /> TAX TAXES
<br /> 3111 Current Ad Valorem Taxes 109,036 111,100 111,100 62,258 141,500
<br /> TAXES 109,036 111,100 111,100 62,258 141,500
<br /> GOVT INTERGOVERNMENTAL REVENUE
<br /> 3322 Homestead Credit 5,639 0 0 0
<br /> INTERGOVERNMENTAL REVENUE 5,639 0 0 0
<br /> OREV OTHER REVENUE
<br /> 3621 Interest Income 2,844 2,000 2,000 1,532 2,000
<br /> 3910 Sale of Equip/Assets 0 0 0 0
<br /> OTHER REVENUE 2,844 2,000 2,000 1,532 2,000
<br /> Total Revenues 117,519 113,100 113,100 63,790 143,500
<br /> Expenditures
<br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT
<br /> Dept: 610.610 HOUSING & REDEVELOPMENT
<br /> PS PERSONAL SERVICES
<br /> 4101 Regular Pay 15,761 21,750 21,750 6,325 19,300 31,150
<br /> 4102 Overtime Pay 0 0 0 0
<br /> 4103 Part-time Pay 0 0 0 0
<br /> •RA 799 1,200 1,200 383 1,050 1,700
<br /> 4105 FICA 967 1,350 1,350 435 1,200 1,950
<br /> 4107 Medicare 226 300 300 102 300 450
<br /> 4108 Insurance 1,239 1,950 1,950 860 2,200 3,300
<br /> 4109 Workers Comp 36 100 100 19 100 100
<br /> PERSONAL SERVICES 19,028 26,650 26,650 8,124 24,150 38,650
<br /> SUPP SUPPLIES
<br /> 4201 Office Supplies 9 0 0 308
<br /> SUPPLIES 9 0 0 308
<br /> OSC OTHER SERVICES & CHARGES
<br /> 4304 Legal Fees 0 1,750 1,750 0 1,750 1,750
<br /> 4319 Other Professional Services 33,492 24,000 24,000 17,893 16,000 16,000
<br /> 4321 Telephone 0 0 0 0
<br /> 4322 Postage 15 0 0 399
<br /> 4331 Travel, Conferences & Schools 32 0 0 59
<br /> 4349 Advertising/Marketing 0 0 0 2,134
<br /> 4359 Publishing 292 0 0 1,927 4,400 4,400
<br /> 4361 Insurance 225 200 200 51 200 200
<br /> •es & Subscriptions 0 0 0 0
<br /> 4440 Miscellaneous 0 0 0 0
<br /> OTHER SERVICES & CHARGES 34,056 25,950 25,950 22,463 22,350 22,350
<br />
|