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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lSpm
<br />City of Elk River Page: 53
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<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 />Fu,,~: 101 GENEP~IL FUND
<br /> Expenditures
<br /> Dept Group: 520 RECREATION
<br /> Dept: 520.523 YOUTH RECREATION
<br />PS PERSONAL SERVICES
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4110 Re-employment Compensation
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CRARGES
<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 />20 0 0 0
<br />25,522 37,000 37,000 13,684
<br />0 0 0 11
<br />1,581 2,800 2,800 859
<br />370 650 650 201
<br />14 0 0 279
<br />
<br />35,000 35,000
<br />
<br />2,200 2,200
<br />500 500
<br />
<br />27,507 40,450 40,450 15,034 37,700 37,700
<br />
<br />31,308 12,300 12,300 9,950 32,000 32,000
<br />31,300 12,300 12,300 9,950 32,000 32,000
<br />
<br />1,790 3,500 3,500 893 3,000 3,000
<br />0 1,000 1,000 0 1,000 1,000
<br />4,632 6,600 6,600 3,025 7,000 7,000
<br />9,150 18,000 18,000 3,616 12,000 12,000
<br />
<br />15,572 29,100 29,100 7,534 23,000 23,000
<br />
<br />YOUTH RECREATION 74,387 81,850 81,850 32,518 92,700 92,700
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