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BUDGET WORKSHEET
<br />Date: 08/07/00
<br />Time: 1:98pm
<br />City of Elk River
<br />Page: 2
<br />-----------------------------------------------------------------------------------------------------------
<br />Prior
<br />Year
<br />-----------------
<br />Original
<br />Current Year
<br />Amended
<br />----------------------
<br />Actual Thru
<br />Estimated
<br />'-------------------
<br />- /��
<br />"
<br />2(= 1
<br />0M 07/31/00 ----------
<br />--------------------
<br />. 910 HRA
<br />Actual-----------
<br />-----
<br />Budget--------
<br />Budget
<br />------------------
<br />July
<br />------ Total Requested
<br />---------------------------------------------
<br />Recommended
<br />Adopted
<br />Expenditures
<br />Dept Group: 600 HOUSING 6 ECONOMIC DEVELOPMENT
<br />Dept: 610.610 HOUSING 6 REDEVELOPMENT
<br />PS PERSONAL SERVICES
<br />9101 Regular Pay
<br />21,093
<br />16,350
<br />16,350
<br />9,151
<br />--------------
<br />15,950
<br />21,000
<br />--------------
<br />9102 Overtime Pay
<br />0
<br />0
<br />0
<br />0
<br />--------------
<br />--------------
<br />--------------
<br />9103 Part-time Pay
<br />0
<br />0
<br />0
<br />--------------
<br />0
<br />--------------
<br />-------------
<br />--------------
<br />--------------
<br />9109 PERA
<br />1,069
<br />850
<br />850
<br />203
<br />800
<br />1,100
<br />--------------
<br />9105 FICA
<br />1,269
<br />1,050
<br />1,050
<br />--------------
<br />266
<br />950
<br />1,300
<br />--------------
<br />9107 Medicare
<br />297
<br />250
<br />250
<br />--------------
<br />62
<br />250
<br />300
<br />..............
<br />4108 Insurance
<br />1,522
<br />1,900
<br />1,900
<br />--------------
<br />996
<br />1,500
<br />2,000
<br />..............
<br />4109 Workers Comp
<br />92
<br />0
<br />0
<br />--------------
<br />7100
<br />--------------
<br />--------------
<br />--------------
<br />--------------
<br />PERSONAL SERVICES
<br />--------------
<br />25,287
<br />19,900
<br />-------------- --------------
<br />19,900
<br />--------------
<br />5,135
<br />--------------
<br />19,050
<br />--------------
<br />25,700
<br />--------------
<br />SUPP SUPPLIES
<br />9201 Office Supplies
<br />903
<br />0
<br />0
<br />0
<br />--------------
<br />--------------
<br />--------------
<br />--------------
<br />--------------
<br />SUPPLIES
<br />--------------
<br />903
<br />0
<br />-------------- --------------
<br />0
<br />--------------
<br />0
<br />--------------
<br />--------------
<br />--------------
<br />OSC OTHER SERVICES 6 CHARGES
<br />9309 Legal Fees
<br />0
<br />0
<br />0
<br />1,301
<br />--------------
<br />--------------
<br />9319 Other Professional Services
<br />1,816
<br />10,000
<br />10,000
<br />--------------
<br />1,011
<br />--------------
<br />20,000
<br />20,000
<br />lephane
<br />:4320P.stage
<br />237
<br />0
<br />0
<br />--------------
<br />0
<br />--------------
<br />396
<br />0
<br />0
<br />5
<br />--------------
<br />--------------
<br />--------------
<br />..............
<br />4331 Travel, Conferences & Schools
<br />1,299
<br />0
<br />0
<br />0
<br />--------------
<br />--------------
<br />9399 Advertising/Marketing
<br />68
<br />2,000
<br />2,000
<br />--------------
<br />21
<br />--------------
<br />--------------
<br />--------------
<br />..............
<br />4359 Publishing
<br />0
<br />0
<br />0
<br />--------------
<br />119
<br />--------------
<br />--------------
<br />9361 Insurance
<br />208
<br />200
<br />200
<br />--------------
<br />190
<br />--------------
<br />200
<br />200
<br />--------------
<br />9933 Dues 6 Subscriptions
<br />183
<br />0
<br />0
<br />--------------
<br />0
<br />--------------
<br />--------------
<br />--------------
<br />9990 Miscellaneous
<br />17,931
<br />0
<br />0
<br />--------------
<br />9,556
<br />--------------
<br />--------------
<br />--------------
<br />--------------
<br />--------------
<br />OTHER SERVICES 6 CHARGES
<br />--------------
<br />22,088
<br />12,200
<br />-------------- --------------
<br />12,200
<br />--------------
<br />12,203
<br />--------------
<br />20,200
<br />--------------
<br />20,200
<br />--------------
<br />CAP CAPITAL OUTLAY
<br />9510 Land
<br />0
<br />68,500
<br />68,500
<br />0
<br />--------------
<br />--------------
<br />--------------
<br />--------------
<br />9530 Improvement Project Contract
<br />0
<br />0
<br />0
<br />0
<br />--------------
<br />--------------
<br />--------------
<br />--------------
<br />--------------
<br />CAPITAL OUTLAY
<br />--------------
<br />0
<br />68,500
<br />----------------------------
<br />68,500
<br />--------------
<br />0
<br />--------------
<br />--------------
<br />--------------
<br />TROU TRANSFERS OUT
<br />9721 Transfer -General Fund
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />1,000
<br />1,500
<br />--------------
<br />9735 Transfer -EDA
<br />0
<br />6,300
<br />6,300
<br />--------------
<br />0
<br />--------------
<br />5,500
<br />6,500
<br />..............
<br />--------------
<br />TRANSFERS OUT
<br />--------------
<br />1,000
<br />7,300
<br />----------------------------
<br />7,300
<br />--------------
<br />0
<br />--------------
<br />6,500
<br />--------------
<br />8,000
<br />--------------
<br />--------------
<br />•HOUSING 6 REDEVELOPMENT --------98,778
<br />--------------
<br />-------107,900
<br />----------------------------
<br />-------107,900 ------17,338
<br />--------------
<br />--------------
<br />--------------
<br />--------95,750
<br />--------------
<br />- ----53=900
<br />--------------
<br />--------------
<br />HOUSING 6 ECONOMIC DEVELOPMENT
<br />98,778
<br />107,900
<br />107,900
<br />17,338
<br />95,750
<br />53,900
<br />
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