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BUDGET WORKSHEET
<br /> PROPOSED 2002 HRA BUDGET Date: 08/22/01
<br /> Time: 12:29pm
<br /> CITY OF ELK RIVER Page: 1
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> 11 M 08/22/01 Actual Budget Budget August Total Requested Recommended Adopted
<br /> Fun : 910 HRA
<br /> Revenues
<br /> TAX TAXES
<br /> 3111 Current Ad Valorem Taxes 94,607 97,300 97,300 55,566 111,100
<br /> TAXES 94,607 97,300 97,300 55,566 111,100
<br /> GOVT INTERGOVERNMENTAL REVENUE
<br /> 3322 Homestead Credit 5,642 5,600 5,600 2,806
<br /> INTERGOVERNMENTAL REVENUE 5,642 5,600 5,600 2,806
<br /> OREV OTHER REVENUE
<br /> 3621 Interest Income 6,023 2,000 2,000 1,658 2,000
<br /> 3910 Sale of Equip/Assets 175,000 0 0 0
<br /> OTHER REVENUE 181,023 2,000 2,000 1,658 2,000
<br /> Total Revenues 281,272 104,900 104,900 60,030 113,100
<br /> Expenditures
<br /> Dept: 610.610 HOUSING & REDEVELOPMENT
<br /> PS PERSONAL SERVICES
<br /> 4101 Regular Pay 11,969 21,000 21,000 8,918 21,750 21,750
<br /> 4102 Overtime Pay 30 0 0 0
<br /> 4103 Part-time Pay 0 0 0 0
<br /> 410 PERA 582 1,100 1,100 489 1,200 1,200
<br /> ACA 704 1,300 1,300 586 1,350 1,350
<br /> 4107 Medicare 164 300 300 137 300 300
<br /> 4108 Insurance 985 2,000 2,000 867 1,950 1,950
<br /> 4109 Workers Comp 20 0 0 26 100 100
<br /> PERSONAL SERVICES 14,454 25,700 25,700 11,023 26,650 26,650
<br /> SUPP SUPPLIES I
<br /> 4201 Office Supplies 33 0 0 0
<br /> SUPPLIES 33 0 0 0
<br /> OSC OTHER SERVICES & CHARGES
<br /> 4304 Legal Fees 1,301 0 0 0 1,750
<br /> 4319 Other Professional Services 1,104 20,000 20,000 26,132 15,000 24,000
<br /> 4321 Telephone 0 0 0 0
<br /> 4322 Postage 5 0 0 12
<br /> 4331 Travel, Conferences & Schools 22 0 0 0
<br /> 4349 Advertising/Marketing 0 0 0 0
<br /> 4359 Publishing 166 0 0 23
<br /> 4361 Insurance 190 200 200 225 200 200
<br /> 4433 Dues & Subscriptions 0 0 0 0
<br /> •scellaneous 12,191 0 0 0
<br /> OTHER SERVICES & CHARGES 14,979 20,200 20,200 26,392 15,200 25,950
<br /> CAP CAPITAL OUTLAY
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