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<br />BUDGET WORKSHEET <br />General Fund 2000 Budget <br /> <br />Date: 07/26/99 <br />Time: 3:02pm <br />Page: 52 <br /> <br />City of Elk River <br /> <br />80n.30/99 <br />---- --------------------------- <br />Fund Type: GE GENERAL <br />Fund: 1 0 1 GENERAL FUND <br />Expenditures <br />Dept Group: 520 RECREATlOO <br />Dept: 520.522 ADULT RECREATlOO <br />PS PERSOOAL SERVICES <br />4103 Part-time Pay <br /> <br />----------------- Current Year ---------------------- <br />Original Amended Actual Thru Estimated <br />Budget Budget June Total REQUESTED <br /> <br />Recommended <br /> <br />Adopted <br /> <br />4105 FICA <br /> <br />1,036 2,500 2,500 <br /> -------------- -------------- <br />64 150 150 <br /> -------------- -------------- <br />15 50 50 <br /> -------------- -------------- <br /> <br />4107 Medicare <br /> <br />PERSOOAL SERVI CES <br /> <br />1,115 <br /> <br />2,700 <br /> <br />2,700 <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />OSC OTHER SERVICES , CHARGES <br />4349 Advertising/Marketing <br /> <br />1,000 <br /> <br />1,000 <br /> <br />4409 Contractual Services <br /> <br />4,550 <br /> <br />4,550 <br /> <br />4412 Building Rent <br /> <br />7,700 <br /> <br />7,700 <br /> <br />9,000 <br /> <br />9,000 <br /> <br />OTHER SERVICES , CHARGES <br /> <br />12,250 <br /> <br />12,250 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />ADULT RECREATIOO <br /> <br />12,250 <br /> <br />12,250 <br /> <br />1,115 <br /> <br />12,700 <br /> <br />12,700 <br /> <br />. <br /> <br />. <br />