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BUDGET WORKSHEET <br />Page: 5 <br />7/9/2008 <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: 540.543 CONCESSIONS <br />Acct Class: 4100 Personal services <br />4103 Part-time Pay 18,438 20,900 20,900 12,312 0 20,900 <br />4105 FICA 1,113 1,300 1,300 845 0 1,300 <br />4107 Medicare 260 300 300 198 0 300 <br />Personal services 19,811 22,500 22,500 13,355 0 22,500 0 0 <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 2,423 10,750 10,750 26 0 6,700 <br />4259 Other Merchandise For Resale 26,481 20,000 20,000 13,561 0 21,000 <br />Supplies 28,904 30,750 30,750 13,587 0 27,700 0 0 <br />CONCESSIONS 48,715 53,250 53,250 26,942 0 50,200 0 0 <br />