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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:17pm <br />City of Elk River Page: 2 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />~--+h: 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> ~.d: 211 LIBRARY <br /> Expenditures <br /> Dept: 560.560 LIBRARY <br />OSC OTHER SERVICES & CHARGES <br />4433 Dues & Subscriptions <br /> <br />OTHER SERVICES & CHARGES <br /> <br />CAP CAPITAL OUTLAY <br />4520 Buildings & Structures <br /> <br />4530 Improvement Project Contract <br /> <br />4560 Equipment <br /> <br />CAPITAL OUTLAY <br /> <br />TROU TRANSFERS OUT <br />4730 Transfer-Debt Service <br /> <br />TRANSFERS OUT <br /> <br />LIBRARY <br /> <br />Total Expenditures <br /> <br />LIBRARY <br /> <br />58 200 200 85 200 200 <br />19,969 25,100 25,100 11,750 24,650 26,450 <br /> <br />4,000 0 0 0 3,000 3,000 <br />0 0 0 0 <br />1,381 5,000 5,000 0 <br /> <br />5,381 5,000 5,000 0 3,000 3,000 <br /> <br />11,000 11,000 11,000 11,000 11,000 11,000 <br />11,000 11,000 11,000 11,000 11,000 11,000 <br />55,658 66,650 66,650 24,194 57,650 63,250 <br />55,658 66,650 66,650 24,194 57,650 63,250 <br />53,821 0 0 38,197 5,600 <br /> <br /> <br />