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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
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