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<br /> BUDGET WORKSHEET
<br /> Page: 7
<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 Total Requested Proposed Adopted
<br />Fund: 221 - ICE ARENA
<br />Expenditures
<br />Dept: 540.542 SKATING PROGRAMS
<br />Other services & charges 2,495 4,650 4,650 1,810 0 4,250 4,250 0
<br />SKATING PROGRAMS 26,400 32,950 32,950 22,081 0 31,900 32,500 0
<br />Dept: 540.543 CONCESSIONS
<br />Acct Class: 4100 Personal services
<br />4103 Part-time Pay 19,449 20,900 20,900 9,422 0 20,900 20,900
<br />4105 FICA 1,182 1,300 1,300 636 0 1,300 1,300
<br />4107 Medicare 277 300 300 149 0 300 300
<br />Personal services 20,908 22,500 22,500 10,207 0 22,500 22,500 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 4,958 9,500 9,500 210 0 9,300 10,750
<br />4259 Other Merchandise For Resale 23,437 20,000 20,000 12,761 0 20,000 20,000
<br />Supplies 28,395 29,500 29,500 12.971 0 29,300 30,750 0
<br />CONCESSIONS 49,303 52,000 52,000 23,178 0 51,800 53,250 0
<br />Total Expenditures 786,372 845,150 845,150 374,051 0 989,700 985,750 0
<br />ICE ARENA 10,933 0 0 12,068 0 0 0 0
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