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<br />BUDGET WORKSHEET <br /> <br />City of Elk River <br /> <br />Date: <br />Time: <br />Page: <br /> <br />08/20/99 <br />3: 19pm <br />2 <br /> <br />Prior ----------------- Current Year ---------------------- <br />Year Original Amended Actual Thru Estimated <br /> <br />~~:_3:~::_____________________________~~:~~____________~~~~:_________~~~~:_____~~~________________:~:~_~~~~::~~______~~~~~~~~____~~~~:~~_______ <br /> <br />Fun~ LIBRARY <br />Expendi tures <br />Dept: 560.560 LIBRARY <br />OSC OTHER SERVI CES , CHARGES <br /> <br />OTHER SERVI CES , CHARGES <br /> <br />22,215 <br /> <br />25,900 <br /> <br />25,900 <br /> <br />CAP CAPITAL OUTLAY <br />4520 Buildings , Structures <br /> <br />5,000 <br /> <br />5,000 <br /> <br />4530 Improvement Project Contract <br /> <br />39,853 <br /> <br />4560 Equipment <br /> <br />CAPITAL OUTLAY <br /> <br />39,853 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />TROll TRlIIlSFERS OUT <br />4730 Transfer-Debt Service <br /> <br />11,000 <br /> <br />11,000 <br /> <br />11,000 <br /> <br />TRlIIlSFERS OUT <br /> <br />11,000 <br /> <br />11,000 <br /> <br />11,000 <br /> <br />LIBRARY <br /> <br />79,060 <br /> <br />62,500 <br /> <br />62,500 <br /> <br />cToW ;'n~ <br /> <br />10,351 <br /> <br />25,100 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />11,000 <br /> <br />11,000 <br /> <br />13,352 <br /> <br />66, 650 <br /> <br />25,100 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />11,000 <br /> <br />11,000 <br /> <br />66,650 <br /> <br />79,060 62,500 62,500 13,352 <br /> <br />-------------- -----~------------ <br />66,650 ~ <br /> <br />LIBRARY <br /> <br />24,122 <br /> <br />. <br /> <br />. <br /> <br />59,590 <br /> <br />-66,650 <br />