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<br /> BUDGET WORKSHEET <br /> Proposed TNT Budget pege: 46 <br /> 1111712004 <br />CITY OF ELK RIVER 10:16am <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 />Expenditures <br />Dept 540.541 HOCKEY PROGRAMS <br />AcctClass: 4100 Personal services <br />4103 Part-time Pay 2,892 3,600 3,600 1,368 0 3,600 3,600 <br />4105 FICA 179 200 200 85 0 250 250 <br />4107 Medicare 42 50 50 20 0 50 50 <br />Personal services 3,113 3,850 3,850 1,473 0 3,900 3,900 0 <br />Ace! Class: 4200 Supplies <br />4219 Operating Supplies 11,345 10,300 10,300 10,990 0 13,500 13,500 <br />Supplies 11,345 10,300 10,300 10,990 0 13,500 13,500 0 <br />Acct Class: 4300 Other services & charges <br />4322 Postage 441 850 850 557 0 900 900 <br />4359 Publishing 1,344 950 950 952 0 1,100 1,100 <br />4409 Contractual SelVioes 3,165 9,200 9,200 1,324 0 9,200 9,200 <br />4438 Credo Card Fees 426 500 500 351 0 500 500 <br />Other services & charges 5,376 11,500 11,500 3,184 0 11,700 11,700 0 <br />HOCKEY PROGRAMS 19,834 25,650 25,650 15,647 0 29,100 29,100 0 <br />