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BUDGET WORKSHEET /4?ei6. 2
<br /> Date: 08/07/00
<br /> Time: 3:20pm
<br /> City of Elk River Page: 2
<br /> Prior Current Year Y-*/i'e
<br /> Year Original Amended Actual Thru Estimated 2-00/
<br /> Mo 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br /> F 920 EDA
<br /> Ex enditures C
<br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT
<br /> Dept: 620.621 ECONOMIC DEVELOPMENT
<br /> OSC OTHER SERVICES 6 CHARGES
<br /> 4361 Insurance 356 500 500 356 500 500
<br /> 4433 Dues & Subscriptions 550 700 700 738 700 700
<br /> 4440 Miscellaneous 16,378 6,000 6,000 6,032 6,000 6,000
<br /> OTHER SERVICES & CHARGES 53,761 58,200 58,200 42,473 60,200 56,450
<br /> CAP CAPITAL OUTLAY
<br /> 4560 Equipment 2,178 2,500 2,500 0
<br /> CAPITAL OUTLAY 2,178 2,500 2,500 0
<br /> TROU TRANSFERS OUT
<br /> 4721 Transfer-General Fund 2,000 2,000 2,000 0 2,000 3,000
<br /> TRANSFERS OUT 2,000 2,000 2,000 0 2,000 3,000
<br /> ECONOMIC DEVELOPMENT 126,354 195,100 145,100 65,612 141,950 153,650
<br /> 4..0'0 ,,
<br /> _A- ♦"Ai
<br /> HOUSING & ECONOMIC DEVELOPMENT 126,354 145,100 145,100 65,612 141,950 153,650
<br /> Total Expenditures 126,354 145,100 145,100 65,612 141,950 153,650
<br /> •EDA 7,427 50 50 7,167 10,250
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