Laserfiche WebLink
<br /> BUDGET WORKSHEET <br /> August 22 Proposed Page: 32 <br /> 8/15/2005 <br />CITY OF ELK RIVER 9:54 am <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 7/31/2005 Actual Budget Budget July Total Requested Recommended Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <br />Dept: 520.523 CONCESSIONS <br />Acct Class: 4100 Personal services <br />4102 Overtime Pay 0 0 0 0 0 <br />4103 Part-time Pay 11,400 10,200 10,200 6,347 0 12,100 12,100 <br />4104 PERA 239 150 150 47 0 <br />4105 FICA 707 650 650 394 0 750 750 <br />4107 Medicare 165 150 150 92 0 200 200 <br />4110 Re-employment Compensation 0 0 0 0 0 <br />Personal services 12,511 11,150 11,150 6,880 0 13,050 13,050 0 <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 1,633 3,000 3,000 891 0 3,500 3,500 <br />4259 Other Merchandise For Resale 19,977 17,000 17,000 12,870 0 20,000 20,000 <br />Supplies 21,610 20,000 20,000 13,761 0 23,500 23,500 0 <br />Acct Class: 4300 Other services & charges <br />4321 Telephone 0 800 800 0 0 100 100 <br />4331 Travel, Conferences & Schools 0 0 0 0 0 <br />4401 Bldg Repair/Maint Services 0 1,000 1,000 0 0 1,000 1,000 <br />4404 Equip Repair/Maint Services 0 700 700 385 0 400 400 <br />Other services & charges 0 2,500 2,500 385 0 1,500 1,500 0 <br />CONCESSIONS 34,121 33,650 33,650 21,026 0 38,050 38,050 0 <br />