Laserfiche WebLink
<br />Itl CITY OF ELK RIVER <br /> <br />BUDGET COMPARISOO <br />ICE ARENA FUND <br /> <br />Date: 10/07/99 <br />Time: 2:43pm <br />Page: 2 <br /> <br />AS OF: 09/30/99 <br /> <br />-------------------- PREVIOUS YEAR ------------------- ------------------------ CURRENT YEAR ---------------- <br />AllENDED YTD MOOH AMENDED YTD MOOH <br />BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL <br /> <br />Fund Type: SR SPECIAL REVENUE <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 TRANSFERS OUT <br />4730 Transfer-Debt Service <br /> <br />216,750.00 <br /> <br />Total TRANSFERS 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 />\ <br />, <br /> <br />17,669.78 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />208,750.76 <br /> <br />208,750.76 <br /> <br />-12,690.52 <br /> <br />16,393.96 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />35,271. 43 <br /> <br />35,271. 43 <br /> <br />-22,039.20 <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 />198,162.34 <br /> <br />198,162.34 <br /> <br />95,300.26 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />22,032.79 <br /> <br />22,032.79 <br /> <br />18,544.76 <br /> <br />. <br /> <br />. <br /> <br />. <br />