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BUDGET WORKSHEET
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<br />7/312008
<br />CITY OF ELK RIVER 11:30 am
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<br />Prior
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<br />----------Current Year ------
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<br />(6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 613012008 Actual Budget Budget June Total Requested Proposed Adopted
<br />Fund: 101 -GENERAL FUND
<br />Expenditures
<br />Dept: 520.522 PROGRAMMING
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 3,527 0 0 3,266 0
<br />4102 Overtime Pay 0 0 0 24 0
<br />4103 Part-time Pay 60,720 88,500 88,500 29,350 0 88,500
<br />4104 PERA 1,408 1,050 1,050 1,088 0 1,600
<br />4105 FICA 3,895 5,500 5,500 2,119 0 4,500
<br />4107 Medicare 911 1,300 1,300 496 0 1,300
<br />4108 Insurance 439 0 0 483 0
<br />4110 Re-employment Compensation 246 0 0 0 0
<br />Personal services 71,146 96,350 96,350 36,826 0 95,900 0 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 39,340 27,000 27,000 15,226 0 35,800
<br />Supplies 39,340 27,000 27,000 15,226 0 35,800 0 0
<br />Acct Class: 4300 Other services & charges
<br />4404 Equip RepairlMaint Services 0 400 400 357 0 400
<br />4409 Contractual Services 32,563 51,500 51,500 1,229 0 61,000
<br />4412 Building Rent 7,337 4,000 4,000 420 0 2,500
<br />4438 Credit Card Fees 2,145 2,500 2,500 1,926 0 3,000
<br />4440 Miscellaneous 15,000 10,000 10,000 10,000 0 10,000
<br />Other services & charges 57,045 68,400 68,400 13,932 0 76,900 0 0
<br />PROGRAMMING 167,531 191,750 191,750 65,984 0 208,600 0 0
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