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BUDGET WORKSHEET
<br />
<br /> Date: 07/31/00
<br />City of Elk River Time: 4:17pm
<br /> Page: 1
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mnn~h: 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br /> 4: 21I LIBRARY ......................................................................................
<br />
<br /> TAX TAXES
<br /> 3111 Current Ad Valorem Taxes
<br />
<br /> 3112 Delinquent Ad Valorem Taxes
<br />
<br /> TAXES
<br />
<br /> GOVT INTERGOVERNMenTAL REVENUE
<br /> 3322 Homestead Credit
<br />
<br /> INTERGOVERNMENTAL REVENUE
<br />
<br /> OREV OTHER REVENUE
<br /> 3621 Interest Income
<br />
<br /> 3623 Solid Waste Surcharge
<br />
<br /> 3626 Contributions
<br />
<br /> OTHER REVENUE
<br />
<br /> Total Revenues
<br />
<br /> Expenditures
<br /> Dept: 560.560 LIBRARY
<br /> PS PERSONAL SERVICES
<br /> 4101 Regular Pay
<br />
<br /> 4103 Part-time Pay
<br />
<br /> 'ERA
<br />
<br /> 4105 FICA
<br /> 4107 Medicare
<br /> 4108 Insurance
<br /> 4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br /> 4201 Office Supplies
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHA~GES
<br />4319 Other Professional Services
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />4361 Insurance
<br />4389 Utilities
<br />
<br />4401 Bldg Repair/Maint Services
<br />
<br /> ~uip Repair/Maint Services
<br />4405 Cleaning Services
<br />4409 Contractual Services
<br />
<br />52,786 57,950 57,950 28,788 63,250 63,250
<br />747 0 0 166
<br />
<br />53,533 57,950 57,950 28,954 63,250 63,250
<br />
<br />8,881 8,700 8,700 0
<br />8,881 8,700 8,700 0
<br />
<br /> 5,142 0 0 4,474
<br /> 40,923 0 0 28,963
<br /> 1,000 0 0 0
<br />
<br />47,065 0 0 33,437
<br />109,479 66,650 66,650 62,391 63,250 63,250
<br />
<br />12,150 13,400 13,400
<br />1,000 2,950 2,950
<br />630 900 900
<br />815 1,050 1,050
<br />190 250 250
<br />800 1,450 1,450
<br />0 300 300
<br />
<br />0 13,100 15,400
<br />0
<br />0 700 800
<br />
<br />0 800 950
<br />0 250 250
<br />0 1,000 2,250
<br />0 300 300
<br />
<br />15,585 20,300 20,300 0 16,150 19,950
<br />
<br />154 250 250 87 250 250
<br />3,569 5,000 5,000 1,357 2,600 2,600
<br />
<br />3,723 5,250 5,250 1,444 2,850 2,850
<br />
<br />0 0 0 0
<br />0 50 50 0 50 50
<br />519 750 750 0 900 900
<br />765 800 800 93 800 800
<br />2,392 3,000 3,000 1,286 700 1,500
<br />3,801 6,000 6,000 2,755 6,000 5,000
<br />4,338 5,000 5,000 2,078 6,000 8,000
<br />1,355 800 800 1,888 1,300 1,300
<br />959 1,500 1,500 80 1,700 1,700
<br />5,782 7,000 7,000 3,485 7,000 7,000
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