Laserfiche WebLink
BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:lepm <br />City of Elk River Page: 24 <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 /> FL .... 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 520 RECREATION <br /> Dept: 520.524 YOUTH INITIATIVES <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 />4321 Telephone <br /> <br />4349 Advertising/Marketing <br /> <br />4361 Insurance <br /> <br />4389 Utilities <br /> <br />4401 Bldg Repair/Maint Services <br /> <br />4409 Contractual Services <br /> <br />4/ her Rentals <br /> <br />4437 Taxes & Licenses <br /> <br />OTHER SERVICES & CHARGES <br /> <br />YOUTH INITIATIVES <br /> <br />21,787 26,000 26,000 10,658 20,000 20,000 <br /> <br /> 0 0 0 5 <br /> <br /> 1,374 1,700 1,700 691 1,250 1,250 <br /> <br /> 321 400 400 162 300 300 <br /> ............................ <br /> <br />23,482 28,I00 28,i00 I1,516 21,550 21,550 <br /> <br />3,430 1,000 1,000 2,745 2,500 2,500 <br />3,430 1,000 1,000 2,745 2,500 2,500 <br /> <br />719 500 500 319 400 1,150 <br />1,946 2,000 2,000 235 2,000 2,000 <br />387 400 400 445 900 900 <br />2,085 2,400 2,400 1,702 2,800 2,800 <br />4,773 2,000 2,000 3,776 4,000 4,000 <br />75 13,000 13,000 3,276 10,000 10,000 <br />0 0 0 0 <br />0 250 250 0 <br /> <br />9,985 20,550 20,550 9,753 20,100 20,850 <br /> <br />36,897 49,650 49,650 24,014 44,150 44,900 <br /> <br />RECREATION 198,190 224,500 224,500 116,963 242,350 241,500 <br /> <br /> <br />