Laserfiche WebLink
BUDGET WORKSHEET <br /> August 23 Worksession Draft Date: 08/19/04 <br /> Time: 4:01pm <br /> <br />CITY OF ELK RIVER Page: 33 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 12/31/04 Actual Budget Budget December Total Requested Recommended Adopted <br /> <br />Fund: 101 GENERAL FUND <br />Expenditures <br />Dept: 520.523 CONCESSIONS <br />4100 Personal services <br />4102 Overtime Pay 0 0 0 0 <br /> <br />4103 Part-time Pay 4,615 19,050 19,050 7,648 <br />4104 PERA 152 0 0 174 <br />4105 FICA 286 1,200 1,200 474 <br />4107 Medicare 67 250 250 111 <br />4110 Re-employment Compensation 0 0 0 0 <br /> <br /> Personal services <br /> <br />4200 Supplies <br />4219 Operating Supplies <br /> <br />4259 Other Merchandise For Resale <br /> <br /> Supplies <br /> <br />4300 Other services & charges <br />4321 Telephone <br /> <br />4331 Travel, Conferences & Schools <br /> <br />4401 Bidg Repair/Maint Services <br /> <br />4404 Equip Repair/Maint Services <br /> <br />4409 Contractual Services <br /> <br />Other services & charges <br /> <br />CONCESSIONS <br /> <br />10,200 10,200 <br />150 150 <br />650 650 <br />150 150 <br /> <br />5,120 20,500 20,500 8,407 11,150 11,150 <br /> <br />77 4,500 4,500 533 4,000 4,000 <br />12,005 18,000 18,000 12,919 18,000 18,000 <br /> <br />12,082 22,500 22,500 13,452 22,000 22,000 <br /> <br />0 800 800 <br />14 100 100 <br />0 1,000 1,000 <br />0 700 700 <br />0 0 <br /> <br />0 800 800 <br />0 <br />0 1,000 1,000 <br />0 700 7OO <br />0 <br /> <br />14 2,600 2,600 0 2,500 2,500 <br /> <br />17,216 45,600 45,600 21,859 35,650 35,650 <br /> <br /> <br />