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<br /> BUDGET WORKrEET Page: 39
<br /> 8/16/2007
<br />CITY OF ELK RIVER 1:44 pm
<br /> Prior Current Year (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 8/31/2007 Actual Budget Budget August Total Requested Proposed Adopted
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />Dept: 620.622 ENERGY CITY
<br />Acct Class: 4100 Personal services
<br />4101 RegularPay 8,316 9,650 9,650 5,693 0 25,750 25,750
<br />4103 Part-time Pay 0 0 0 0 0 26,300 26,300
<br />4104 PERA 488 600 600 366 0 3,400 3,400
<br />4105 FICA 505 600 600 303 0 3,200 3,200
<br />4107 Medicare 118 150 150 71 0 750 750
<br />4108 Insurance 880 1,300 1,300 685 0 3,400 3,400
<br />Personal services 10,307 12,300 12,300 7,118 0 62,800 62,800 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 1 ,494 0 0 8,215 0 15,000
<br />4331 Travel, Conferences & Schools 456 20,000 20,000 -6,025 0 38,000 38,000
<br />4359 Publishing 20,569 10,000 10,000 13,088 0 10,000 5,500
<br />Other services & charges 22,519 30,000 30,000 15,278 0 63,000 43,500 0
<br />ENERGY CITY 32,826 42,300 42,300 22,396 0 125,800 106,300 0
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