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BUDGET WORKSHEET <br />Page: 2 <br />7/8/2008 <br />CITY OF ELK RIVER 2:02 pm <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: 222 -PINEWOOD GOLF COURSE <br />Expenditures <br />Dept: 530.530 GOLF COURSE <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 37,473 24,000 24,000 14,977 0 24,600 <br />4259 Other Merchandise For Resale 14,377 13,000 13,000 5,732 0 10,800 <br />Supplies 56,855 42,000 42,000 22,452 0 40,900 0 0 <br />Acct Class: 4300 Other services & charges <br />4321 Telephone 2,209 2,400 2,400 1,400 0 2,500 <br />4331 Travel, Conferences & Schools 350 900 900 149 0 400 <br />4349 AdvertisinglMarketing 1,321 1,500 1,500 1,036 0 1,500 <br />4361 Insurance 10,703 11,700 11,700 5,303 0 11,550 <br />4389 Utilities 7,295 6,200 6,200 1,664 0 6,800 <br />4401 Bldg RepairlMaint Services 13,683 2,500 2,500 467 0 2,000 <br />4404 Equip RepairlMaint Services 8,590 2,500 2,500 1,627 0 2,500 <br />4415 Equipment Rental 5,188 36,050 36,050 717 0 36,050 <br />4433 Dues & Subscriptions 0 0 0 0 0 <br />4437 Taxes & Licenses 4,831 1,000 1,000 2,760 0 1,000 <br />4438 Credit Card Fees 3,245 2,500 2,500 1,471 0 3,500 <br />Other services & charges 57,415 67,250 67,250 16,594 0 67,800 0 0 <br />Acct Class: 4500 Capital outlay <br />4560 Equipment 0 16,000 16,000 17,516 0 <br />Capital outlay 0 16,000 16,000 17,516 0 0 0 0 <br />Acct Class: 4600 Debt service <br />4601 Principal 34,633 0 0 31,801 0 <br />Debt service 34,633 0 D 31,801 0 0 0 0 <br />GOLF COURSE 301,714 280,400 280,400 155,300 0 269,500 0 0 <br />Total Expenditures 301,714 280,400 280,400 155,300 0 269,500 0 0 <br /> <br />PINEWOOD GOLF COURSE 0 0 0 -54,848 0 0 0 0 <br />Grand Total: 0 0 0 -54,848 0 0 0 0 <br />