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BUDGET WORKSHEET <br />Page: 4 <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: 540.542 SKATING PROGRAMS <br />Acct Class: 4100 Personal services <br />4103 Part-time Pay 21,430 20,000 20,000 12,505 0 20,000 <br />4104 PERA 1,072 500 500 596 0 500 <br />4105 FICA 1,329 1,250 1,250 775 0 1,250 <br />4107 Medicare 311 300 300 181 0 300 <br />Personal services 24,142 22,050 22,050 14,057 0 22,050 0 0 <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 3,384 6,200 6,200 3,718 0 6,000 <br />Supplies 3,384 6,200 6,200 3,718 0 6,000 0 0 <br />Acct Class: 4300 Other services & charges <br />4322 Postage 0 200 200 0 0 200 <br />4359 Publishing 0 1,200 1,200 389 0 1,300 <br />4409 Contractual Services 1,347 1,100 1,100 481 0 2,450 <br />4438 Credit Card Fees 2,298 1,750 1,750 819 0 2,450 <br />Other services & charges 3,645 4,250 4,250 1,689 0 6,400 0 0 <br />SKATING PROGRAMS 31,171 32,500 32,500 19,464 0 34,450 0 0 <br />