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<br /> BUDGET WORKSHEET <br /> Proposed TNT Budget Page: 42 <br /> 11/17/2004 <br />CITY OF ELK RIVER 10:16 am <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended ActualThru Estimated <br />Month: 11/30/2004 Actual Budget Budget November Total Requested Recommended Adopted <br />Fund: 221 -ICE ARENA <br />Revenues <br />Dept 540.541 HOCKEY PROGRAMS <br />Acct Class: 3400 Charges for services <br />3461 Recreation Fees 40,462 64,000 64,000 43,823 0 59,500 55,000 <br />Charges for services 40,462 64,000 64,000 43,823 0 59,500 55,000 0 <br />Acct Class: 3620 Other revenue <br />3625 Refunds & Reimbursements 299 0 0 300 0 <br />Other revenue 299 0 0 300 0 0 0 0 <br />HOCKEY PROGRAMS 40,761 64,000 64,000 44,123 0 59,500 55,000 0 <br />