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<br />BUDGET WORKSHEET <br />General Fund 2000 Budget <br /> <br />Date: 07/26/99 <br />Time: 3:02pm <br />Page: 27 <br /> <br />City of Elk River <br /> <br />Hon./30/99 <br />--- ------------------------------ <br />Fund Type: GE GENERAL <br />Fund: 101 GENERAL FUND <br />Expenditures <br />Dept Group: 210 POLICE <br />Dept: 210.219 BUILDING MAINTENANCE <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />----------------- Current Year ---------------------- <br />Original Amended Actual Thru Estimated <br />Budget Budget June Total REQUESTED <br /> <br />Recommended <br /> <br />Adopted <br /> <br />1,000 <br /> <br />1,000 <br /> <br />1,941 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />SUPPLIES <br /> <br />1,000 1,000 1,941 2,000 2,000 <br />2,000 2,000 318 2,000 2,000 <br /> -------------- -------------- <br />12,150 12,150 5,059 12,150 12,150 <br /> -------------- -------------- <br /> <br />OSC OTHER SERVICES , CHARGES <br />4401 Bldg Repair/Haint Services <br /> <br />4405 Cleaning Services <br /> <br />OTHER SERVICES , CHARGES <br /> <br />14, 150 <br /> <br />14,150 <br /> <br />5,377 <br /> <br />14, 150 <br /> <br />14,150 <br /> <br />CAP CAPITAL OUTLAY <br />4530 I""rovement Project Contract <br /> <br />CAPITAL OUTLAY <br /> <br />BUILDING MAINTENANCE <br /> <br />15, 150 <br /> <br />15,150 <br /> <br />7,318 <br /> <br />16,150 <br /> <br />16,150 <br /> <br />POLICE <br /> <br />2,041,100 <br /> <br />2,041,100 <br /> <br />829,346 <br /> <br />2,385,350 <br /> <br />2,217,850}. _I <br />L I f\Cluoe5 <br />{2,-e~"jef r.}.;' S <br /> <br />. <br /> <br />. <br />