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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 54
<br />
<br />City of Elk River
<br />
<br />Month~/99
<br />----- --------------------------.
<br />Fund T . GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Dept Group: 520 RECREATlCl'l
<br />Dept: 520.524 YOUTH INITIATIVES
<br />PS PERSCI'lAL 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 />35,000 35,000 10,341 27,000 27,000
<br /> -------------- --------------
<br />2,250 2,250 694 1,700 1,700
<br /> -------------- --------------
<br />550 550 162 400 400
<br /> -------------- --------------
<br />
<br />4107 Medicare
<br />
<br />PERSCI'lAL SERVICES
<br />
<br />37, 800
<br />
<br />37,800
<br />
<br />11,197
<br />
<br />29,100
<br />
<br />29,100
<br />
<br />SUPP SUPPLI ES
<br />4219 Operating Supplies
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />271
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />SUPPLIES
<br />
<br />1,000 1,000 271 1,000 1,000
<br />600 600 306 500 500
<br /> -------------- --------------
<br />2,000 2,000 2,000 2,000
<br /> -------------- --------------
<br /> 308 400 400
<br /> -------------- --------------
<br />2,400 2,400 1,269 2,400 2,400
<br /> -------------- --------------
<br />2,000 2,000 521 2,000 2,000
<br /> -------------- --------------
<br />14,000 14,000 15,000 15,000
<br /> -------------- --------------
<br />2,000 2,000
<br /> -------------- -------------- -------------- --------------
<br />
<br />OSC OTHER SERVICES , CHARGES
<br />4321 Telephone
<br />
<br />4349 Advertising/Marketing
<br />
<br />4361 Insurance
<br />
<br />4389 Utilities
<br />
<br />4401 Bldg Repair/Maint Services
<br />
<br />4409 Contractual Services
<br />
<br />4418 _Rentals
<br />4437 T , Licenses
<br />
<br />250
<br />
<br />250
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />23,000
<br />
<br />23,000
<br />
<br />2,404
<br />
<br />22,550
<br />
<br />22,550
<br />
<br />~~~;;~
<br />
<br />-------------- -------------- -------------- -------------- -------------- -------~:;;-="-~ --------------
<br />61,800 61,800 13,872 52,650 ~)
<br />
<br />RECREATICI'l
<br />
<br />241,450
<br />
<br />241,450
<br />
<br />61,302
<br />
<br />248,000
<br />
<br />237,100
<br />
<br />.
<br />
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