|
BUDGET WORKSHEET
<br /> PROPOSED 2006 BUDGET Page: 1
<br /> 712812005
<br />CITY OF ELK RIVER 9:51 am
<br /> Prior Current Year (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Mr 7/31/2005 Actual Budget Budget July Total Requested Recommended Adopted
<br />.: 910 - HRA
<br />Revenues
<br />Dept: 000.000
<br />Acct Class: 3100 General property taxes
<br />3111 Current Ad Valorem Taxes 160,064 188,850 188,850 95,847 0 221,950 221,950
<br />General property taxes 160,064 188,850 188,850 95,847 0 221,950 221,950 0
<br />Acct Class: 3300 Intergovernmental revenue
<br />3322 MV Credit 7,557 0 0 0 0
<br />Intergovernmental revenue 7,557 0 0 0 0 0 0 0
<br />Acct Class: 3620 Other revenue
<br />3621 Interest Income 770 1,000 1,000 532 0 1,000 1,000
<br />3625 Refunds & Reimbursements 159,297 0 0 135,964 0
<br />3629 Miscellaneous Revenue 20,000 0 0 0 0
<br />3910 Sale of EquiplAssets 0 0 0 0 0
<br />Other revenue 180,067 1,000 1,000 136,496 0 1,000 1,000 0
<br />Acct Class: 3920 Transfers in
<br />3921 Transfers 0 0 0 0 0
<br />3947 Transfer-TIF 0 42,000 42,000 21,768 0 42,000 42,000
<br />Transfers in 0 42,000 42,000 21,768 0 42,000 42,000 0
<br />Dept: 000.000 347,688 231,850 231,850 254,111 0 264,950 264,950 0
<br />Total Revenues 347,688 231,850 231,850 254,111 0 264,950 264,950 0
<br />Expenditures
<br />Dept: 610.610 HOUSING & REDEVELOPMENT
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 43,308 46,250 46,250 13,197 0 50,000 50,000
<br />4102 Overtime Pay 58 0 0 0 0
<br />4103 Part-time Pay 0 0 0 0 0
<br />4104 PERA 2,425 2,550 2,550 8,177 0 3,000 3,000
<br />4105 FICA 2,664 2,850 2,850 1,306 0 3,100 3,100
<br />4107 Medicare 623 650 650 305 0 750 750
<br />41081nsurance 4,663 4,800 4,800 1,612 0 4,950 4,950
<br />4109 Workers Comp 183 150 150 891 0 1,000 1,000
<br />Personal services 53,924 57,250 57,250 25,488 0 62,800 62,800 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 0 0 0 22 0
<br />Supplies 0 0 0 22 0 0 0 0
<br />Acct Class: 4300 Other services & charges
<br />4304 Legal Fees 66,180 12,000 12,000 9,985 0 10,000 10,000
<br />4? 'ether Professional Services 66,101 60,000 60,000 43,772 0 24,000 24,000
<br />43z ~ Telephone 0 0 0 0 0
<br />4322 Postage 661 1,000 1,000 221 0 1,000
<br />
|