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<br /> BUDGET WDRKSHEET
<br /> Proposed TNT Budget Page: 47
<br /> 11/1712004
<br />CITY OF ELK RIVER 10:16 am
<br /> Pdor Cu.ent 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 540.542 SKATING PROGRAMS
<br />Acct Class: 4100 Personal services
<br />4103 Part-time Pay 18,662 23,000 23,000 14,689 0 23,000 23,000
<br />4104 PERA 529 0 0 465 0
<br />4105 FICA 1,149 1,450 1,450 950 0 1,450 1,450
<br />4107 Medicare 269 350 350 222 0 350 350
<br />Personal services 20,609 24,800 24,800 16,326 0 24,800 24,800 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 2,390 3,950 3,950 1,729 0 4,100 4,100
<br />Supplies 2,390 3,950 3,950 1,729 0 4,100 4,100 0
<br />Acct Class: 4300 Otherservices & charyes
<br />4322 Postage 0 150 150 0 0 150 150
<br />4359 Publ~hin9 158 250 250 238 0 250 250
<br />4438 Credit Card Fees 1,833 2,000 2,000 1,129 0 1,850 1,850
<br />Other services & charges 1,991 2,400 2,400 1,367 0 2,250 2,250 0
<br />SKATING PROGRAMS 24,990 31,150 31,150 19,422 0 31,150 31,150 0
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