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<br /> BUDGET WORKSHEET <br /> Budget Proposal Page: 10 <br /> 11/8/2006 <br />CITY OF ELK RIVER 4:05 pm <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 11/30/2006 Actual Budget Budget November Total Requested Recommended Adopted <br />Fund: 603 - LIQUOR <br />Expenditures <br />Dept 915.912 WESTBOUND - OPERATIONS <br />Acct Class: 4500 Capital outlay <br />4560 Equipment 0 0 0 0 0 <br />Capital outlay 0 0 0 14,697 0 0 0 0 <br />Acct Class: 4600 Debt service <br />4601 Principal 0 0 0 0 0 50,000 <br />4611 Interest 31,500 63,000 63,000 27,000 0 52,900 <br />4631 Amortization Expense 242 0 0 0 0 <br />Debt service 31,742 63,000 63,000 27,000 0 102,900 0 0 <br />WESTBOUND - OPERATIONS 232,622 439,000 439,000 279,656 0 525,000 0 0 <br />Total Expenditures 4,578,215 5,488,650 5,488,650 4,401,401 0 5,727,350 0 0 <br />LIQUOR 277,131 333,600 333,600 500,363 0 327,500 0 0 <br />