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<br /> BUDGET WORKSHEET <br /> Proposed TNT Budget Page: 78 <br /> 1111712004 <br />CITY OF ELK RIVER 10:16 am <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended ActualThru Estimated <br />Month: 11/3012004 Actual Budget Budget November Total Requested Recommended Adopted <br />Fund: 291 -INSURANCE RESERVE <br />Revenues <br />Total Revenues 36,876 0 0 4,533 0 0 45,000 0 <br />Expenditures <br />Dept 230.234 HEALTH & SAFETY <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 1,412 3,000 3,000 6,116 0 6,700 6,700 <br />Supplies 1,412 3,000 3,000 6,116 0 6,700 6,700 0 <br />Acct Class: 4300 Other services & charges <br />4319 Other Professional Services 11,761 13,750 13,750 11,725 0 18,000 18,000 <br />4321 Telephone 0 0 0 0 0 <br />4331 Travel, Conferences & Schools 88 1,000 1,000 15 0 1,500 1,500 <br />4359 Publishing 0 0 0 0 0 <br />4433 Dues & Subscriptions 600 300 300 664 0 300 300 <br />Other services & charges 12,449 15,050 15,050 12,404 0 19,800 19,800 0 <br />HEALTH & SAFETY 13,861 18,050 18,050 18,520 0 26,500 26,500 0 <br />