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BUDGET WORKSHEET <br /> August 23 Worksession Draft Date: 08/!9/04 <br /> Time: 4:01pm <br />CITY OF ELK RIVER Page: 26 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: i2/31/04 Actual Budget Budget December Total Requested Recommended Adopted <br /> <br />Fund: 101 GENEKAL FUND <br />Expenditures <br />Dept: 310.312 STREET MAINTENANCE <br />4300 Other services & charges <br /> Other services & charges 157,123 156,100 156,100 39,667 172,400 172,600 <br /> <br />4500 Capital outlay <br />4560 Equipment <br /> <br />CapiEal outlay <br /> <br />0 0 0 0 7,500 <br />0 0 0 0 7,500 <br /> <br />STREET MAINTENANCE <br /> <br />721,711 757,850 757,850 365,774 736,800 758,200 <br /> <br /> <br />