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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:lSpm <br />City of Elk River Page: 52 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original ~anended Actual Thru Estimated <br />Mo 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br />Fm~u: 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 520 RECREATIf~q <br /> Dept: 520.522 ~ULT RECREATION <br />PS PERSONAL SERVICES <br />4103 Part-time Pay <br /> <br />4104 PERA <br /> <br />4105 FICA <br /> <br />4107 Medicare <br /> <br /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4349 Advertising/Marketing <br /> <br />4404 Equip Repair/Maint Services <br /> <br />4409 Contractual Services <br /> <br />4412 Building Rent <br /> <br />OTHER SERVICES & CHARGES <br /> <br />1,586 2,500 2,500 2,358 3,700 3,700 <br />0 0 0 3 <br />83 150 150 162 250 250 <br />19 50 50 38 50 50 <br /> <br />1,688 2,700 2,700 2,561 4,000 4,000 <br /> <br />2,636 0 0 238 500 500 <br />2,636 0 0 238 500 500 <br /> <br />223 1,000 1,000 0 1,000 1,000 <br />0 0 0 0 500 500 <br />2,565 0 0 890 <br />4,659 9,000 9,000 3,872 7,000 7,000 <br /> <br />7,447 10,000 10,000 4,762 8,500 8,500 <br /> <br />ADULT RECREATION 11,771 12,700 12,700 7,561 t3,000 13,000 <br /> <br /> <br />