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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 />CITY OF ELK RIVER <br /> <br />REVENTJE/EX?ENDITtJ?.E EE?ORT <br /> <br />D2:: e : 0 6,1 05/ 0 6 <br />~i me: . 2 : 2 Spm <br />Page: 19 <br /> <br />---------------------------------------------------------------------------------------------------------------------------------------------------------~-~- <br /> <br />Unenc. Balance % Bud <br /> <br />For :he Period: 01/01/06 to 05/31/06 <br /> <br />Original Budget <br /> <br />~~.mended Budget <br /> <br />YTD J~ctual <br /> <br />CUR.~ t.!TE <br /> <br />Encurubered YTD <br /> <br />------------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />twid : 1 C 1 GENER.A~ FUND <br />Exoendi:ures <br />Dept: 510.512 ATHLETIC FIELDS <br />Personal services <br />4107 Hedicare <br />4108 Insurance <br /> <br />Personal services <br /> <br />Supplies <br />4219 Operating Supplies <br /> <br />Supplies <br /> <br />Other services &. charges <br />~389 Utilities <br />4418 Other Rentals <br /> <br />Other services &. charges <br /> <br />Capit~l outlay <br />4560 Equipment <br /> <br />Capital outlay <br /> <br />~~THLETIC FIELDS <br /> <br />Dept: 510.513 ICE RINJ(S <br />Personal serVlces <br />41Cl Regular Pay <br />4103 Part-time Pav <br /> <br />~ 1 D 4 PERF~ <br /> <br />4105 FIC~zt <br />4107 Hedicare <br />4108 Insurance <br /> <br />Personal services <br /> <br />SUDDlies <br />4219 Operating Supplies <br /> <br />Supplies <br /> <br />Other services & charges <br />4321 Telephone <br />4389 Utilities <br />4418 Other Rentals <br /> <br />Other services & charoes <br /> <br />Capi:al outlay <br />4560 Equipment <br /> <br />Capi tal outlay <br /> <br />I C2 RIN}\S <br /> <br />Fu.T'lctior:: 500 Culture and recreation <br />Dept: 510.514 SH.Z:.DE TREE <br />Personal services <br />4101 R.eaular Pav <br />4102 Overtime Pay <br />4103 Part-time Pay <br /> <br />4104 PER..!.. <br /> <br />41 05 21 C~ <br />4107 Hedicare <br /> <br />4108 Insurance <br /> <br />4109 }'iorkers Corm <br /> <br />Personal services <br /> <br />SUDDlies <br />4219 Operating Supplies <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 />0.00 <br />0.00 <br /> <br />0.0 <br />C.O <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <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 />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 />0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />0.00 0.00 0.00 0.00 0.00 G.OD o r, <br />.V <br />O.DC 0.00 0.00 o. DC 0.00 0.00 0.0 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------..... .....--....---.......--------- ......----- <br /> <br />o.oc <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />(:.00 <br /> <br />0.0 <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 />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.00 <br /> <br />0.00 <br /> <br />c.oo <br /> <br />0.00 <br /> <br />0.00 <br /> <br />D.OO <br /> <br />0.0 <br /> <br />--- -- - - --------- - -- ------ -- --- --- - - ------ - ---- ----- - - ------ ------ --- --------- - - - -- - - - --- - - -- - - - - -- ---- -- - --- <br /> <br />0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />0.00 0.00 0.00 C.OC 0.00 0.00 0.0 <br />0.00 0.00 0.00 0.00 0.00 C.OO 0.0 <br />0.00 0.00 O.OC 0.00 0.00 0.00 0.0 <br />0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />0.00 0.00 O.OC 0.00 c.oo 0.00 0.0 <br />0.00 0.00 0.00 0.00 o nn 0.00 0.0 <br />.Uv <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <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 />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 />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 0.00 0.0 <br />C.OO 0.00 0.00 0.00 0.0 <br />0.00 0.00 C.OO 0.00 r, r. <br />v.v <br />0.00 0.00 0.00 0.00 0.0 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----~ <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 />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 />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />O. DC <br /> <br />0.00 <br /> <br />(1.00 <br /> <br />0.0 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />G. DC <br /> <br />0.0 <br /> <br />0.00 0.00 0.00 O. DO 0.00 0.00 <br />0.00 C.OO 0.00 0.00 O.OC 0.00 <br />0.00 0.00 0.00 0.00 0.00 D. DC <br />0.00 0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 G.OO <br />0.00 0.00 0.00 0.00 0.00 C. DC <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />0.0 <br /> <br />0.0 <br />0.0 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />(1.00 <br /> <br />0.00 <br /> <br />C.OO <br /> <br />0.0 <br /> <br />c.oo <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 />
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