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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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<br />REVElfUE/EX?ENDITURE REPORT <br /> <br />Date: 06/05/06 <br />Time: 2: 2Snill <br /> <br />CITY OF ELK RI\~R <br /> <br />Page: <br /> <br />15 <br /> <br />- -- ---- -------- -- - ---- - ---- - --------------- - ---- ---- -- -- - -- -------- ------ --- - -- - - ---- - --- --------- - ------- - ------ - - -- -- ---- --- - -- -- - - - -_......- - - - --- -- -- - --- - - - - -- <br /> <br />:or the Period: 01/01/06 to 05/31/06 <br /> <br />Original Budget <br /> <br />Amended Budget <br /> <br />YTD Actual <br /> <br />CiJ?J\ HTH <br /> <br />Encu-l'nbered YTD <br /> <br />Unenc. Balance t Bud <br /> <br />- - ---- ------- - ------ - --- -- ------- ------- --- --------- - ------- -- - --- - - - ------ - - -- ---- --- - - --- -- -- -- - -- - - - - -------- -------- - --- -- ------- - - ------- - - ----- - ------- <br /> <br />Fund: 101 GENER.!..l FUND <br />Exnendi tures <br />Function: 200 Public safety <br />DeDt: 240. 244 ENVIRONHENTF.L <br /> <br />Other services & charges <br />L?~' Travell Conferences & Schools <br /> <br />0.00 <br /> <br />D.OO <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />Other services & charges <br /> <br />0.00 <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 />ElfvI ROm.rENTJ..L <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 />C.O <br /> <br />Public safety <br /> <br />743,700.00 <br /> <br />743/700.00 <br /> <br />256.'725.60 <br /> <br />55/599.41 <br /> <br />0.00 <br /> <br />486,974. 40 34. 5 <br /> <br />Function: 300 Public Horks <br />Dept: 310.311 STREET ADMINISTRATION <br />Personal services <br />4101 Regular Pay <br />4102 Overtime Pay <br />4103 Part-time Pay <br />4104 PEBJ. <br />4105 FICF. <br />4107 Hedicare <br />4108 Insurance <br />4109 Workers Como <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />o.oe <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.0 <br />0.0 <br />C.O <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />0.00 <br />C.OO <br />0.00 <br />0.00 <br />0.00 <br />O.OC <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 0.00 <br />0.00 0.00 <br />o.no O.OC <br /> <br />0.00 <br /> <br />0.0 <br /> <br />Personal services <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />SUDolies <br /> <br />4212 Fuels & Lues <br />4219 Operating Supplies <br /> <br />o.oe <br />0.00 <br /> <br />0.00 <br />D.OO <br /> <br />0.0 <br />0.0 <br /> <br />-----------...----- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />Supplies <br /> <br />0.00 0.00 <br />0.00 0.00 <br />0.00 O.OC <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br /> <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 O.OC 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 O.DC <br />0.00 0.00 C.OO <br />0.00 o.oe 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br /> <br />O.DC <br /> <br />0.0 <br /> <br />O:her services & charges <br />4319 Other Professional Services <br />4321 Telephone <br />4322 Postage <br /> <br />4331 T.r a vel, Conferences SenOD.i. S <br /> <br />0.00 0.0 <br />0.00 O.C <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 />0.00 O.C <br />0.00 0.0 <br />0.00 C.O <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br /> <br />4359 Publishing <br />4361 Insurance <br />4389 Utilities <br />4401 BIdg Repair /Haint Serv'ices <br />4404 Eauio Repair/Haint Services <br />4405 Cleanina Services <br />4417 Uniform Rental <br />4433 Dues & Subscriptions <br />4437 Taxes & Licenses <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />Other services charges <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 />0.0 <br /> <br />Capital outlay <br />4560 Eauioment <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 />0.0 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />Capital outlav <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 />0.0 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />STREET ADHINISTRi::.TION <br /> <br />0.00 0.00 C.OO 0.00 0.00 0.00 0.0 <br />365,350.00 365,350.00 138,655.10 36,245.87 0.00 226,694.90 38.0 <br />3,000.00 3,000.00 2,467.48 137.40 0.00 532.52 82.2 <br />47/900.00 47/900.00 25,849.79 5,540.39 0.00 22,050.21 54. C <br />25,000.00 25,000.00 9/746.42 2,365.66 O. DO 15,253.58 39.0 <br />25,800.00 25,800.00 10,470.22 2/489.38 0.00 15,329.78 40.6 <br />6,050.00 6/050.00 2,448.75 582.17 0.00 3,601.25 40.: <br />42, BOD. 00 42,800.00 18,095.31 4,524.96 0.00 24,704.69 l~) -: <br />12,500.00 12,500.00 9/454.00 0.00 0.00 3,046.00 /':1.1: <br />0.00 0.00 0.00 0.00 O.OD 0.00 0.0 <br /> <br />Dept: 310. 312 S TRIET !.L!:.INTENANCE <br />pe:sonal services <br />4101 Regular Pay <br />4102 Overtime Pay <br />4103 Part-time Pcv <br /> <br />41 04 PER.~. <br /> <br />4105 FICA <br /> <br />4107 Hedicare <br /> <br />4108 Insurance <br />4109 Workers Como <br />4110 Re-employ1nent Compensation <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />?ersonc.l services <br /> <br />528,400.00 <br /> <br />528,400.00 <br /> <br />217,187.07 <br /> <br />51,885.83 <br /> <br />0.00 <br /> <br />311,212~93 41~1 <br /> <br />SUDc.lies <br />
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