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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lSpm
<br />City of Elk River Page: 6
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mo- 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> Fu .... 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 110 MAYOR & COUNCIL
<br /> Dept: I10.112 CABLE TV/VIDEO
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CH~AGES
<br />4319 Other Professional Services
<br />
<br />4322 Postage
<br />
<br />4 'avel, Conferences & Schools
<br />
<br /> OTHER SERVICES & CH~GES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />CABLE TV/VIDEO
<br />
<br />MAYOR & COUNCIL
<br />
<br />0 0 0 9,514 29,150 29,150
<br />0 0 0 573 500 500
<br />6,765 15,550 15,550 2,916 9,900 9,900
<br />0 0 0 544 2,050 2,050
<br />418 850 850 821 2,450 2,450
<br />98 250 250 192 600 600
<br />0 0 0 1,303 5,350 5,250
<br />37 50 50 48 100 100
<br />
<br />7,318 16,700 16,700 15,911 50,100 50,100
<br />
<br />2,042 3,400 3,400 1,228 2,650 2,650
<br />2,042 3,400 3,400 1,228 2,650 2,650
<br />
<br />1,226 3,000 3,000 269 500 500
<br /> ............................
<br />
<br /> 0 0 0 61 t00 100
<br /> 355 900 900 159 600 600
<br />
<br />1,581 3,900 3,900 489 1,200 1,200
<br />
<br />0 0 0 0 4,000 4,000
<br />0 0 0 0 4,000 4,000
<br />10,941 24,000 24,000 17,628 57,950 57,950
<br />103,325 105,900 105,900 82,331 214,850 215,350
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