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<br /> BUDGET WORKSHEET
<br /> Budget Proposal Page: 12
<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: 605 - GARBAGE
<br />Expenditures
<br />Dept: 920.921 GARBAGE
<br />Acct Class: 4300 Other services & charges
<br />4322 Postage 72 100 100 57 0 100
<br />4384 Waste Disposal 304,430 320,000 320,000 236,964 0 333,000
<br />4409 Contractual Services 683,991 725,000 725,000 602,961 0 760,000
<br />4440 Miscellaneous 0 0 0 235 0
<br />Other services & charges 998,592 1,058,600 1,058,600 848,632 0 1,106,600 0 0
<br />GARBAGE 1,004,333 1,069,200 1,069,200 851,957 0 1,114,450 0 0
<br />Dept: 920.922 RECYCLING
<br />Acct Class: 4100 Personal services
<br />4101 RegularPay 310 0 0 862 0
<br />4102 Overtime Pay 1,294 0 0 126 0
<br />4103 Part-time Pay 50 0 0 0 0
<br />4104 PERA 89 0 0 59 0
<br />4105 FICA 98 0 0 56 0
<br />4107 Medicare 23 0 0 13 0
<br />4108 Insurance 5 0 0 0 0
<br />Personal services 1,869 0 0 1,116 0 0 0 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 44 0 0 2,167 0
<br />Supplies 44 0 0 2,167 0 0 0 0
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone 0 0 0 0 0
<br />4322 Postage 0 0 0 0 0
<br />4359 Publishing 4,297 0 0 2,545 0
<br />4384 Waste Disposal 33,456 0 0 6,959 0
<br />4409 Contractual Services 0 0 0 0 0
<br />4440 Miscellaneous 3,480 12,500 12,500 12,175 0 25,000
<br />Other services & charges 41,233 12,500 12,500 21,679 0 25,000 0 0
<br />RECYCLING 43,146 12,500 12,500 24,962 0 25,000 0 0
<br />Total Expenditures 1,047,479 1,081,700 1,081,700 876,919 0 1,139,450 0 0
<br />GARBAGE 23,245 16,800 16,800 -45,322 0 32,050 0 0
<br />Grand Total: 1,770,528 478,050 478,050 461,136 0 634,400 0 0
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