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BUDGET WORKSHEET <br />CITY OF ELK RIVER <br />Page: 2 <br />713112006 <br />4:08 pm <br /> <br /> <br />'' •fh:6/3012006 Prior <br />Year <br />Actual --------------------------------Current Year ---------------------------- <br />Original Amended Actual Thru Estimated <br />Budget Budget June Total C6) C7) <br /> <br />Requested Recommended l8) <br /> <br />Adopted <br />md: 910 -HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools 16 0 0 0 0 <br />4349 AdvertisinglMarketing 629 0 0 0 0 <br />4359 Publishing 2,075 12,500 12,500 4,038 0 12,500 <br />4361 Insurance 185 250 250 0 0 250 <br />4433 Dues & Subscriptions 0 200 200 0 0 200 <br />4440 Miscellaneous 57,710 0 0 1,480 0 <br />Other services & charges 151,943 47,950 47,950 30,183 0 54,450 0 0 <br />Acct Class: 4500 Capital outlay <br />4510 Land 0 0 0 0 0 <br />4530 Improvement Project Contract 0 0 0 0 0 <br />Capital outlay 0 0 0 0 0 0 0 0 <br />Acct Class: 4700 Transfers out <br />4720 Transfers 0 0 0 0 0 <br />4721 Transfer-General Fund 9,500 9,500 9,500 0 0 9,500 <br />4725 Transfer-Capital Outlay Reserv 0 0 0 0 0 <br />"'35 Transfer-EDA 3,500 3,500 3,500 0 0 3,500 <br />Transfers out 13,000 13,000 13,000 0 0 13,000 0 0 <br />HOUSING 8 REDEVELOPMENT 222,153 123,750 123,750 48,189 0 132,000 0 0 <br />Total Expenditures 222,153 123,750 123,750 <br /> <br /> <br />HRA <br />115,974 <br />141,200 48,189 0 132,000 0 0 <br />141,200 -42,402 0 159,800 0 0 <br />