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<br />~ CITY OF ELK RIVER <br /> <br />AS OF: 08/31/99 <br /> <br />AIlENDED <br />BUDGET <br /> <br />Fund: 221 ICE ARENA <br />Expendi tures <br />Dept: 540.540 ICE ARENA <br />CAP CAPITAL OUTLAY <br /> <br />Total CAPITAL OUTLAY <br /> <br />3,100.00 <br /> <br />TROU TMNSFERS OUT <br />4730 Transfer-Debt Service <br /> <br />216,750.00 <br /> <br />Total TMNSFERS OUT <br /> <br />216,750.00 <br /> <br />Total ICE ARENA <br /> <br />459,300.00 <br /> <br />Total Expenditures <br /> <br />459,300.00 <br /> <br />Total ICE ARENA <br /> <br />21,100.00 <br /> <br />BUDGET COHPARIsal <br /> <br />Date: <br />Time: <br />Page: <br /> <br />09/08/99 <br />7:59am <br />2 <br /> <br />PREVIOUS YEAR ---------------- ---------------------- CURRENT YEAR ---------------- <br />YTD HemH AIlENDED YTD Hemu <br />ACTUAL ACTUAL BUDGET ACTUAL ACTUAL <br /> <br />1,275.82 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />173,479.33 <br /> <br />173,479.33 <br /> <br />9,348.68 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />22,561.83 <br /> <br />22,561.83 <br /> <br />43,352.43 <br /> <br />1,800.00 <br /> <br />197,850.00 <br /> <br />197,850.00 <br /> <br />478,400.00 <br /> <br />478,400.00 <br /> <br />-40,800.00 <br /> <br />176,129.55 <br /> <br />176,129.55 <br /> <br />76,672 .18 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />23,090.56 <br /> <br />23,090.56 <br /> <br />-3,584.06 <br /> <br />. <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />. <br /> <br />. <br />