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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:lBpm <br />City of Elk River Page: 49 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Mc~'' 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> ~. _. 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 510 PARKS <br /> Dept: 510.513 ICE RINKS <br />PS PERSONAL SERVICES <br />410I Regular 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 /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4321 Telephone <br /> <br />4389 Utilities <br /> <br />4418 Other Rentals <br /> <br /> OTHER SERVICES & CHARGES <br /> <br />C. .aPITAL OUTLAY <br />4560 Equipment <br /> <br />CAPITAL OUTLAY <br /> <br />0 9,150 9,150 0 9,150 <br />2,863 0 0 4,859 4,000 <br />0 450 450 0 500 <br />198 550 550 301 800 <br />46 150 150 70 200 <br />0 1,000 1,000 0 1,100 <br /> <br />3,107 11, 300 11, 300 5,230 15, 750 <br /> <br /> 3, 637 500 500 I, 727 i, 500 <br /> <br />................................................................................................................ <br /> <br /> 3,637 500 500 1,727 1,500 <br /> <br />631 500 500 91 500 <br />0 500 500 0 1,000 <br />0 2,800 2,800 971 1,500 <br /> <br />631 3,800 3,800 1,062 3,000 <br /> <br />0 0 0 0 <br />0 0 0 0 <br /> <br />ICE RINKS 7,375 15,600 15,600 8,019 20,250 <br /> <br /> <br />