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BUDGET WORKSHEET <br />Page: 3 <br />71912008 <br />CITY OF ELK RIVER 8:36 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: 221 -ICE ARENA <br />Expenditures <br />Dept: 540.541 HOCKEY PROGRAMS <br />Acct Class: 4100 Personal services <br />4103 Part-time Pay 3,304 3,600 3,600 0 0 3,600 <br />4105 FICA 205 200 200 0 0 200 <br />4107 Medicare 48 50 50 0 0 50 <br />Personal services 3,557 3,850 3,850 0 0 3,850 0 0 <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 13,776 12,000 12,000 8,197 0 14,850 <br />Supplies 13,776 12,000 12,000 8,197 0 14,850 0 0 <br />Acct Class: 4300 Other services & charges <br />4322 Postage 1,049 500 500 86 0 500 <br />4359 Publishing 1,256 1,800 1,800 425 0 1,700 <br />4409 Contractual Services 7,709 7,800 7,800 2,434 0 7,050 <br />4438 Credit Card Fees 1,814 1,100 1,100 1,404 0 2,200 <br />Other services & charges 11,828 11,200 11,200 4,349 0 11,450 0 0 <br />HOCKEY PROGRAMS 29,161 27,050 27,050 12,546 0 30,150 0 0 <br />