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<br /> BUDGET WORKSHEET
<br /> August 22 Proposed Page: 4
<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 />Revenues
<br />Total Revenues 8,580,591 9,284,100 9,284,100 4,992,388 0 10,101,450 10,033,200 0
<br />Expenditures
<br />Dept: 110.111 MAYOR&COUNCIL
<br />Acct Class: 4100 Personal services
<br />4102 Overtime Pay 0 0 0 0 0
<br />4103 Part-time Pay 30,300 38,500 38,500 22,765 0 38,500 38,500
<br />4104 PERA 1,875 1,950 1,950 1,064 0 1,950 1,950
<br />4105 FICA 1,885 2,400 2,400 1,411 0 2,400 2,400
<br />4107 Medicare 441 550 550 330 0 550 550
<br />4108 Insurance 0 0 0 0 0
<br />4109 Workers Comp 68 100 100 46 0 100 100
<br />Personal services 34,569 43,500 43,500 25,616 0 43,500 43,500 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 2,281 3,200 3,200 470 0 3,200 3,200
<br />Supplies 2,281 3,200 3,200 470 0 3,200 3,200 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 7,768 12,600 12,600 2,273 0 11,100 11,100
<br />4322 Postage 658 1,200 1,200 459 0 1,200 1,200
<br />4331 Travel, Conferences & Schools 2,119 3,000 3,000 2,610 0 6,000 7,000
<br />4359 Publishing 16,145 15,400 15,400 8,174 0 17,000 18,500
<br />4361 Insurance 86,336 90,600 90,600 42,296 0 90,600 90,600
<br />4433 Dues & Subscriptions 15,376 15,300 15,300 4,157 0 16,800 16,800
<br />4440 Miscellaneous 4,366 10,350 10,350 6,691 0 9,400 9,050
<br />Other services & charges 132,768 148,450 148,450 66,660 0 152,100 154,250 0
<br />MAYOR & COUNCIL 169,618 195,150 195,150 92,746 0 198,800 200,950 0
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