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<br />BUDGET WORKSHEET
<br />General Fund 2000 Buclget
<br />
<br />City of Elk River
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 55
<br />
<br />--------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />
<br />----------------- Current Year ----------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />31,600 31,600 14,801 34,550 34,550
<br /> -------------- --------------
<br />10,400 10,400 10,400 10,400
<br /> -------------- --------------
<br />1,650 1,650 822 2,350 2,300
<br /> -------------- --------------
<br />2,600 2,600 973 2,800 2,800
<br /> -------------- --------------
<br />600 600 228 650 650
<br /> -------------- --------------
<br />4,200 4,200 1,305 3,400 3,400
<br /> -------------- --------------
<br />300 300 100 200 200
<br /> -------------- ------..-------
<br />
<br />MO.130/99
<br />-- -----------------------------.
<br />Fun e: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Dept Group: 550 SR CITIZEN PROGRAMS
<br />Dept: 550.551 SR CITIZEN PROGRAMS
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Conp
<br />
<br />PERSONAL SERVI CES
<br />
<br />51,350
<br />
<br />51,350
<br />
<br />SUPP SUPPLI ES
<br />4219 Operating Supplies
<br />
<br />650
<br />
<br />650
<br />
<br />SUPPLI ES
<br />
<br />650 650
<br />50 50
<br />100 100
<br />2,400 2,400
<br />200 200
<br />2,900 2,900
<br />250 250
<br />
<br />OSC OTHER SERVICES , CHARGES
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />43.vel' Conferences' Schools
<br />
<br />435 lishing
<br />
<br />4409 Contractual Services
<br />
<br />4433 Dues , Subscriptions
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />5,900
<br />
<br />5,900
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />SR CITIZEN PROGRAMS
<br />
<br />57,900
<br />
<br />57,900
<br />
<br />SR CITIZEN PROGRAMS
<br />
<br />57,900
<br />
<br />57,900
<br />
<br />.
<br />
<br />Recollllllended
<br />
<br />Adopted
<br />
<br />18,229
<br />
<br />54,350
<br />
<br />54,300
<br />
<br />122
<br />
<br />1,000
<br />
<br />122
<br />
<br />1,000
<br />
<br />19
<br />
<br />100
<br />
<br />2,322
<br />
<br />2,400
<br />
<br />70
<br />
<br />200
<br />
<br />2,398
<br />
<br />4,000
<br />
<br />213
<br />
<br />250
<br />
<br />5,022
<br />
<br />6,950
<br />
<br />23,373
<br />
<br />54,350
<br />
<br />62,250
<br />
<br />23,373
<br />
<br />54,350
<br />
<br />62,250
<br />
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