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<br /> BUDGET WORKSHEET <br /> September 12 Proposal Page: 32 <br /> 9/8/2005 <br />CITY OF ELK RIVER 8:11 am <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 9/30/2005 Actual Budget Budget September 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 7,957 0 12,100 12,100 <br />4104 PERA 239 150 150 70 0 <br />4105 FICA 707 650 650 493 0 750 750 <br />4107 Medicare 165 150 150 115 0 200 200 <br />4110 Re-employment Compensation 0 0 0 0 0 <br />Personal services 12,511 11,150 11,150 8,635 0 13,050 13,050 0 <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 1,633 3,000 3,000 915 0 3,500 3,500 <br />4259 Other Merchandise For Resale 19,977 17,000 17,000 15,066 0 20,000 20,000 <br />Supplies 21,610 20,000 20,000 15,981 0 23,500 23,500 0 <br />Acct Class: 4300 Other servicas & 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 25,001 0 38,050 38,050 0 <br />