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<br /> BUDGET WORK$HEET <br /> Page: 3 <br /> 8/16/2007 <br />CITY OF ELK RIVER 1:45 pm <br /> Prior Current Year (6) (7) (8) <br /> Year Original , Amended Actual Thru Estimated <br />Month: 8/31/2007 Actual Budget Budget August Tolal Requested Proposed Adopted <br />Fund: 211 - LIBRARY <br />Expenditures <br />Dept: 560.561 LIBRARY PROJECT <br />Acct Class: 4500 Capital outlay <br />4520 Buildings & Structures 421,372 0 0 2,247,707 0 <br />Capital outlay 421,372 0 0 2,247,707 0 0 0 0 <br />Acct Class: 4650 Other financing uses <br />4627 Discount on Bonds Issued 29,252 0 0 0 0 <br />Other financing uses 29,252 0 0 0 0 0 0 0 <br />LIBRARY PROJECT 914.432 0 0 2,303,198 0 0 0 0 <br />T olal Expenditures 966,170 62,800 62,800 2,327,211 0 107,700 86,350 0 <br />LIBRARY 2.453.450 187,600 187,600 -1,956,131 0 -24,350 0 0 <br />