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<br />BUDGET WORKSHEET <br />General Fund 2000 Budget <br /> <br />Date: 07/26/99 <br />Time: 3:02pm <br />Page: 49 <br /> <br />ity of Elk River <br /> <br />- ------------------------------------------------------------------------------------------------------------------------------------------------- ------------ <br /> <br />'.onth: .99 <br />. ------------------------------------. <br /> <br />----------------- Current Year ---------------------- <br />Original Amended Actual Thru Estimated <br />Budget Budget June Total REQUESTED <br /> <br />Recommended <br /> <br />Adopted <br /> <br />.--------------------------------------------------------------------------------------------------------- <br /> <br />und Type: GE GENERAL <br />fund: 101 GENERAL FUND <br />Expendi t ures <br />Dept Group: 510 PARKS <br />Dept: 510.513 ICE RINKS <br />'5 PERSWAL SERVICES <br />:101 Regular Pay <br /> <br />4,000 <br /> <br />4,000 <br /> <br />9,150 <br /> <br />9,150 <br /> <br />',103 Part-time Pay <br /> <br />2,863 <br /> <br />; 107 Medicare <br /> <br />50 <br /> <br />50 <br /> <br /> 450 450 <br /> -------------- -------------- <br />198 550 550 <br /> -------------- -------------- <br />46 150 150 <br /> -------------- -------------- <br /> 1,000 1,000 <br /> -------------- -------------- <br /> <br />104 PERA <br /> <br />200 <br /> <br />200 <br /> <br />a05 FICA <br /> <br />250 <br /> <br />250 <br /> <br />:108 Insurance <br /> <br />-------------- -------------- -------------- -------------- -------------- -------------- -------------- <br /> <br />PERSWAL SERVICES <br /> <br />4,500 <br /> <br />4,500 <br /> <br />3,107 <br /> <br />11,300 <br /> <br />11,300 <br /> <br />;UPP SUPPLIES <br />;219 Operating Supplies <br /> <br />250 <br /> <br />250 <br /> <br />226 <br /> <br />500 <br /> <br />500 <br /> <br />-------------- -------------- -------------- -------------- -------------- -------------- -------------- <br /> <br />1389 Utilities <br /> <br />500 <br /> <br />500 <br /> <br />226 500 500 <br />423 500 500 <br /> -------------- -------------- <br /> 500 500 <br /> -------------- -------------- <br /> 1,500 3,000 <br /> -------------- -------------- <br /> <br />SUPPLI ES <br /> <br />250 <br /> <br />250 <br /> <br />JSC OTHER SERVICES , CHARGES <br />1321 Telephone <br /> <br />1418 Other Rentals <br /> <br /> <br />. SERVICES' CHARGES <br /> <br />1,500 1,500 <br /> <br />-------------- -------------- -------------- -------------- -------------- -------------- -------------- <br /> <br />2,000 <br /> <br />2,000 <br /> <br />423 <br /> <br />2,500 <br /> <br />4,000 <br /> <br />:AP CAPITAL OUTLAY <br />1560 Equipment <br /> <br />1,000 <br /> <br />1,000 <br /> <br />CAPITAL OUTLAY <br /> <br />1,000 <br /> <br />1,000 <br /> <br />ICE RINKS <br /> <br />7,750 <br /> <br />7,750 <br /> <br />3,756 <br /> <br />14,300 <br /> <br />15,800 <br /> <br />. <br />