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INFORMATION #2 06-12-2006
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INFORMATION #2 06-12-2006
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1/21/2008 8:36:11 AM
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6/9/2006 10:12:52 AM
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<br />ITY OF ELK RIVER <br /> <br />Jr the Period: 01/01/06 to 05/31/06 <br /> <br />Fund: 101 GENERf.L FUND <br />Kpenditures <br />FUIlction: 200 Public safety <br />Dept: 240.241 BUILDING & EWyIROl~8NTFl <br />ther services & charges <br />322 postage <br />331 Travel, Conferences & Schools <br />359 Publishina <br />361 Insurance <br />404 Eaulo Reoair/Haint Services <br />433 Dues & Subscriptions <br />440 Miscellaneous <br /> <br />Other services & charaes <br /> <br />:api tal outlay <br />560 Equipment <br /> <br />Capital outlay <br /> <br />BUILDING & EN'VIRONHENTAL <br /> <br />Dept: 240.242 BUILDING INSPEC1'IONS <br />)ersonal services <br />; 101 Regular Pay <br />n02 Overtime Pay <br />il04 PER.~ <br />II 0 5 PI C~il~ <br />llOi Hedicare <br />i108 Insurance <br /> <br />Personal services <br /> <br />3upplies <br />~201 Office Supnlies <br />4217 Uniform ,FJlol'iance <br />4219 Operating Supplies <br /> <br />Supplies <br /> <br />J:her services & charges <br />4331 Travel, Conferences & Schools <br />4433 Dues & Subscriptions <br /> <br />Other services & charaes <br /> <br />BUILDING INSPECTIONS <br /> <br />Dept: 240.243 HOUSING INSPECTIONS <br />Other services & charges <br />4331 Travel, Conferences & Schools <br /> <br />Other services & charges <br /> <br />HOUSING INSPECTIONS <br /> <br />Dept: 240.244 ENVIR0101ENTJ:l <br />Personal services <br />4101 Regu.lar Pay <br />4104 ?ER.q <br />4105 FICA <br /> <br />4107 Hedicare <br /> <br />4108 Insurance <br /> <br />Personal services <br /> <br />Supplies <br />4201 Office Supplies <br />4219 Operating Supplies <br /> <br />SUDnlies <br /> <br />HEVENlJE/EX?ENDITtJRE REPORT <br /> <br />Date: <br /> <br />06/05/06 <br />2:25nTIl <br />14 <br /> <br />Paae: <br /> <br />Original Budget <br /> <br />Encilll'lJered YID <br /> <br />Unene. Balance % Bud <br /> <br />F..:'Tlended Budget <br /> <br />YID Actual <br /> <br />CtJRR HIE <br /> <br />1,500.00 1,500.00 378.65 0.00 <br />11,000.00 11,000.00 4,771.14 777.12 <br />1,000.00 1/000.00 315.80 208.50 <br />2/000.00 2/000.00 778.50 0.00 <br />9/500.00 9,500.00 3/919.51 303.53 <br />1/000.00 1/000.00 640.00 100.00 <br />0.00 0.00 0.00 0.00 <br /> <br />0.00 1,lLLj:J 25.2 <br />0.00 6,228.86 43. 4 <br />0.00 684.20 31. 6 <br />O. DC 1,221.50 ..,,, c <br />j tL .; <br />0.00 5,580.49 41. 3 <br />0.00 360.00 64.0 <br />0.00 0.00 0.0 <br /> <br />35,250.00 <br /> <br />35/250.00 <br /> <br />13,702.19 <br /> <br />2/145.93 <br /> <br />C.OO <br /> <br />21,547.81 38.9 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 0.0 <br /> <br />c.oo <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />743,700.00 743,700.00 256,725.60 55,599.41 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 O.DC 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />C.OO 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 c.oo o. DC <br /> <br />4B6,9i4.40 34.5 <br /> <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />o . 00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 o.oe 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0. 00 0.00 0.00 0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />C.OO <br /> <br />0.0 <br />0.0 <br />0.0 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />c.oo <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 />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />c.oo <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />O nn <br />.vv <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />c.oo <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />C.OO <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 C.OO 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 C.OO 0.00 o nn <br />.vv <br />0.00 0.00 O. DC 0.00 0.00 <br />C.OO 0.00 0.00 0.00 0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br /> <br />O. DC 0.00 <br />0.00 0.00 <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 0.00 C.OO o.c <br />0.00 0.00 0.00 0.0 <br />[1 ~ 00 0.00 0.00 0.0 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br />
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