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BUDGET WORKSHEET <br /> Revised 2003 EDA Budget Date: 11/06/02 <br /> Time: 9:02am <br /> CITY OF ELK RIVER Page: 2 <br /> Prior Current Year <br /> Year Original Amended Actual Thru Estimated <br /> M 0/31/02 Actual Budget Budget October Total Requested Recommended Adopted <br /> Fund: 920 EDA <br /> Expenditures <br /> Dept: 620.621 ECONOMIC DEVELOPMENT <br /> OSC OTHER SERVICES 6 CHARGES <br /> 4433 Dues 6 Subscriptions 1,636 700 700 437 1,600 1,600 <br /> 4440 Miscellaneous 6,162 6,000 6,000 6,027 6,000 11,000 <br /> OTHER SERVICES 6 CHARGES 65,823 65,650 65,650 59,229 67,700 85,900 <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 141,153 165,450 165,450 115,323 159,150 197,150 <br /> Total Expenditures 141,153 165,450 165,450 115,323 159,150 197,150 <br /> EDA 37,973 0 0 -12,896 42,350 19,100 <br /> • <br /> • <br />