Laserfiche WebLink
BUDGET WORKSHEET <br /> Date: 07/]1/00 <br /> Time: 4:lBpm <br />City of Elk River Page: 27 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Mo~Ph: 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> 101 GENERAL FIfND <br /> Expenditures <br /> Dept Group: 2t0 POLICE <br /> Dept: 210.219 BUILDING MAINTENANCE <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />OSC OTHER SERVICES & CH~GES <br />4401 Bldq Bepair/Maint Services <br /> <br />4405 Cleaning Services <br /> <br />OTHER SERVICES & CHARGES <br /> <br />CAP CAPITAL OUTLAY <br />4530 Improvement Project Contract <br /> <br />CAPITAL OUTLAY <br /> <br />BUILDING MAINTENANCE <br /> <br />POLICE <br /> <br />1,941 2,000 2,000 799 2,000 1,000 <br />1,941 2,000 2,000 799 2,000 1,000 <br /> <br />2,788 2,000 2,000 7,946 4,000 2,000 <br />12,141 12,150 12,150 6,071 I2,i50 12,150 <br /> <br />14,929 14,150 14,150 14,017 16,150 14,150 <br /> <br />0 0 0 0 <br />0 0 0 0 <br />16,870 16, i50 16,150 14,816 18,150 15,150 <br />2,069,653 2,179,750 2,179,750 1,163,733 2,471,100 2,398,250 <br /> <br /> <br />