Laserfiche WebLink
BUDGET WORKSHEET <br />Page: 4 <br />71312008 <br />CITY OF ELK RIVER 11:30 am <br /> Prior ------ ----------Current Year ---- --- (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: 520.523 CONCESSIONS <br />Acct Class: 4100 Personal services <br />4102 Overtime Pay 0 0 0 0 0 <br />4103 PaR-time Pay 9,120 4,750 4,750 1,875 0 4,750 <br />4104 PERA 298 0 0 72 0 250 <br />4105 FICA 565 300 300 116 0 300 <br />4107 Medicare 132 100 100 27 0 100 <br />4110 Re-employment Compensation 0 0 0 0 0 <br />Personal services 10,115 5,150 5,150 2,090 0 5,400 0 0 <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 888 600 600 138 0 600 <br />4259 Other Merchandise For Resale 17,469 13,000 13,000 2,550 0 13,400 <br />Supplies 18,357 13,600 13,600 2,688 0 14,000 0 0 <br />Acct Class: 4300 Other services & charges <br />4321 Telephone 0 0 0 0 0 <br />4331 Travel, Conferences & Schools 0 0 0 0 0 <br />4401 Bldg RepairlMaint Services 0 100 100 0 0 100 <br />4404 Equip RepairlMaint Services 0 0 0 0 0 <br />Other services & charges 0 100 100 0 0 100 0 0 <br />CONCESSIONS 28,472 18,850 18,850 4,778 0 19,500 0 0 <br />