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<br /> BUDGET WORM SHEET <br /> Page: 11 <br /> 8/16/2007 <br />CITY OF ELK RIVER 1:45pm <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: 228 - LANDFILL <br />Expenditures <br />Dept: 700.700 GENERAL OPERATING <br />Transfers out 82,667 60,000 60,000 51,650 0 105,000 65,000 0 <br />GENERAL OPERATING 249,550 261,050 261,050 103,343 0 304,500 264,500 0 <br />Total Expenditures 249,550 261,050 261,050 103,343 0 304,500 264,500 0 <br />LANDFILL -171,931 -231,050 -231,050 -64,678 0 -224,500 -184,500 0 <br />Grand Total: 2,292,451 -43,450 -43,450 -2,061,547 0 -248,850 -184,500 0 <br />