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<br /> BUDGET WORKSHEET <br /> August 25 Adjustments Page: 37 <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: 520 Recreation <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 ,554 12,100 12,100 1,757 0 13,650 <br />4104 PERA 151 0 0 21 0 <br />4105 FICA 716 750 750 109 0 850 <br />4107 Medicare 168 200 200 26 0 200 <br />4110 Re-employment Compensation 0 0 0 0 0 <br />Personal services 12,589 13,050 13,050 1,913 0 14,700 0 0 <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 935 3,500 3,500 1,152 0 3,500 <br />4259 Other Merchandise For Resale 16,383 20,000 20,000 24,275 0 20,000 <br />Supplies 17,318 23,500 23,500 25,427 0 23,500 0 0 <br />Acct Class: 4300 Other services & charges <br />4321 Telephone 0 100 100 0 0 <br />4331 Travel, Conferences & Schools 0 0 0 0 0 <br />4401 Bldg RepairlMaint Services 0 1,000 1,000 0 0 <br />4404 Equip Repair/Maint Services 385 400 400 0 0 400 <br />Other services & charges 385 1,500 1,500 0 0 400 0 0 <br />CONCESSIONS 30,292 38,050 38,050 27,340 0 38,600 0 0 <br />