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BUDGET WORKSHEET <br />Page: 3 <br />7/8/2008 <br />CITY OF ELK RIVER 2:01 pm <br /> Prior ------ -----Current Year ----- - (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 6130/2008 Actual Budget Budget June Total Requested Proposed Adopted <br />Fund: 211 -LIBRARY <br />Expenditures <br />Dept: 560.561 LIBRARY PROJECT <br />Acct Class: 4300 Other services & charges <br />4303 Engineering Fees 7,073 0 0 4,548 0 <br />4304 Legal Fees 0 0 0 0 0 <br />4319 Other Professional Services 117,005 0 0 1,356 0 <br />4359 Publishing 0 0 0 0 0 <br />4389 Utilities 729 0 0 0 0 <br />Other services & charges 124,807 0 0 5,904 0 0 0 0 <br />Acct Class: 4500 Capital outlay <br />4520 Buildings & Structures 3,591,367 0 0 212 0 <br />Capital outlay 3,591,367 0 0 212 0 0 0 0 <br />Acct Class: 4650 Other financing uses <br />4627 Discount on Bondslssued 0 0 0 0 0 <br />Other financing uses 0 0 0 0 0 0 0 0 <br />LIBRARY PROJECT 3,825,925 0 0 6,116 0 0 0 0 <br />Total Expenditures 3,983,583 86,350 86,350 142,446 0 89,800 0 0 <br />LIBRARY -2,627,861 0 0 111,982 0 0 0 0 <br />Grand Total: -2,627,861 0 0 111,982 0 0 0 0 <br />