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BUDGET WORKSHEET PAGE 2 <br /> August 19 Proposed Budget Date: 08/16/02 <br /> Time: 10:01am <br /> CITY OF ELK RIVER Page: 2 <br /> Prior Current Year <br /> Year Original Amended Actual Thru Estimated <br /> M 2/31/02 Actual Budget Budget December Total Requested Recommended Adopted <br /> Fun : 920 EDA <br /> Expenditures <br /> Dept: 620.621 ECONOMIC DEVELOPMENT <br /> OSC OTHER SERVICES 6 CHARGES <br /> 4433 Dues & Subscriptions 1,636 700 700 197 1,600 1,600 <br /> 4440 Miscellaneous 6,162 6,000 6,000 5,960 6,000 6,000 <br /> OTHER SERVICES 6 CHARGES 65,823 65,650 65,650 32,944 67,700 76,900 <br /> CAP CAPITAL OUTLAY <br /> 4560 Equipment 0 0 0 0 <br /> CAPITAL OUTLAY 0 0 0 0 <br /> TROD TRANSFERS OUT <br /> 4721 Transfer-General Fund 3,000 3,000 3,000 3,000 3,000 5,000 <br /> TRANSFERS OUT 3,000 3,000 3,000 3,000 3,000 5,000 <br /> ECONOMIC DEVELOPMENT 141,153 165,450 165,450 68,233 159,150 188,150 <br /> Total Expenditures 141,153 165,450 165,450 68,233 159,150 188,150 <br /> IDA 37,973 0 0 23,104 -159,150 13,350 <br /> • <br /> • <br />