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BUDGET WORKSHEET
<br />CITY OF ELK RIVER
<br />Page: 2
<br />10/31/2007
<br />2:47 pm
<br /> Prior ----------------- ------Current Year - ----- (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 1013112007 Actual Budget Budget October Total Requested Proposed Adopted
<br />Fund: 605 -GARBAGE
<br />Expenditures
<br />Dept: 920.921 GARBAGE
<br />Acct Class: 4300 Other services & charges
<br />4322 Postage 57 100 100 36 0 100 100
<br />4384 Waste Disposal 316,425 333,000 333,000 237,045 0 331,000 349,000
<br />4409 Contractual Services 726,090 760,000 760,000 563,250 0 749,000 785,000
<br />4440 Miscellaneous 235 0 0 617 0
<br />Other services & charges 1,054,037 1,106,600 1,106,600 803,718 0 1,093,500 1,147,500 0
<br />GARBAGE 1,058,129 1,114,800 1,114,800 809,152 0 1,122,300 1,176,300 0
<br />Dept: 920.922 RECYCLING
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 862 0 0 1,519 0
<br />4102 Overtime Pay 126 0 0 836 0
<br />4103 Part-time Pay 0 0 0 0 0
<br />4104 PERA 59 0 0 141 0
<br />4105 FICA 56 0 0 134 0
<br />4107 Medicare 13 0 0 31 0
<br />41081nsurance 0 0 0 70 0
<br />Personal services 1,116 0 0 2,731 0 0 0 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 2,167 0 0 433 0 3,000 3,000
<br />Supplies 2,167 0 0 433 0 3,000 3,000 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 2,545 0 0 1,994 0 3,000 3,000
<br />4384 Waste Disposal 18,659 0 0 13,161 0 20,000 20,000
<br />4409 Contractual Services 0 0 0 0 0
<br />4440 Miscellaneous 12,175 25,000 25,000 16,650 0 30,000 30,000
<br />Other services & charges 33,379 25,000 25,000 31,805 0 53,000 53,000 0
<br />RECYCLING 36,662 25,000 25,000 34,969 0 56,000 56,000 0
<br />Total Expenditures 1,094,791 1,139,800 1,139,800. 844,121 0 1,178,300 1,232,300 0
<br />GARBAGE 74,634 31,700 42,800 46,002 0 52,850 7,800 0
<br />Grand Total: 74,634 31,700 42,800 46,002 0 52,850 7,800 0
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