Laserfiche WebLink
<br /> BUDGET WORKSHEET <br /> August 25 Adjustments Page: 16 <br /> 8/25/2006 <br />CITY OF ELK RIVER 4:50 pm <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 8/31/2006 Actual Budget Budget August Total Requested Recommended Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <br />Function: 100 General govemment <br />Dept: 700.700 GENERAL OPERATING <br />Acct Class: 4700 Transfers out <br />4720 Transfers 0 0 0 0 0 <br />4723 Transfer-Ice Arena 66,302 79,150 79,150 0 0 106,750 <br />4724 Transfer - PineWood 0 0 0 0 0 21,250 <br />4725 Transfer-Capital Outlay Reserv 18,000 0 0 0 0 <br />4730 Transfer-Debt Service 66,600 66,000 66,000 66,600 0 66,600 <br />4740 Transfer-Gov't Bldgs Reserve 0 0 0 0 0 <br />Transfers out 150,902 145,150 145,150 66,600 0 194,600 0 0 <br />GENERAL OPERATING 150,902 145,150 145,150 66,600 0 194,600 0 0 <br />