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CITY OF ELK RIVER <br />BUDGET WORKSHEET <br />Page: 1 <br />615/2008 <br />7:58 am <br /> Prior -GurrentYear---- ----- (6) (7) (8) - <br /> Year Odginal Amended Actual Thru Estimated <br />Month: 5131/2006 Actual Budgef Budget May Total Requested Proposed Adoptetl <br />Fund: 291-INSURANCE RESERVE <br />Expenditures <br />Dept: 230,234 HEALTH&SAFETY <br />Acet Class: 4200 Supplies <br />4219 Operating Supplies 9,231 9,950 9,950 4,143 0 10,450 <br />Supplies 9,231 9,950 9,950 4,143 0 10,450 0 0 <br />Acct Class: 4300 Other services & charges <br />4319 Other Professional Services 10,495 26,000 26,000 0 0 13,500 <br />4331 Travel, Conferences & Schools 1,854 2,700 2,700 1,161 0 2,700 <br />4433 Dues & Subscriptions 350 600 600 0 0 6D0 <br />Other services&charges 12,699 29,300 29,300 1,161 0 1fi;800 0 0 <br />Acct Class: 4500 Capital outlay <br />4560 Equipment 12,460 0 0 0 0 <br />Capital outlay 12,460 D 0 0 0 0 0 0 <br />HEALTH &SAFETY 34,390 39,250 39,250 5,304 0 27,250 0 0 <br />