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BUDGET WORKSHEET
<br />PROPOSED 2006 BUDGET Page: 2
<br />712812005
<br />CITY OF ELK RIVER 9:51 am
<br />Prior CurrentYear (6) (7) (8)
<br />Year Original Amended Actual Thru Estimated
<br />M' ~ 7/31/2005 Actual Budget Budget July Total Requested Recommended Adopted
<br />J: 910 -HRA
<br />Expenditures
<br />Dept: 610.610 HOUSING 8 REDEVELOPMENT
<br />Acct Class: 4300 Other services & charges
<br />4331 Travel, Conferences & Schools
<br />4349 Advertising/Marketing
<br />4359 Publishing
<br />4361 Insurance
<br />4433 Dues & Subscriptions
<br />4440 Miscellaneous
<br />Other services & charges
<br />Acct Class: 4500 Capital outlay
<br />4510 Land
<br />4530 Improvement Project Contract
<br />Capital outlay
<br />Acct Class: 4700 Transfers out
<br />4720 Transfers
<br />4721 Transfer-Generel Fund
<br />4725 Transfer-Capital Outlay Reserv
<br />47~F Transfer-EDA
<br />Transfers out
<br />HOUSING & REDEVELOPMENT
<br />Total Expenditures
<br />HRA
<br />15 0 0 16
<br />0 0 0 629
<br />3,227 8,200 8,200 2,075
<br />192 250 250 0
<br />0 200 200 0
<br />0 0 0 55,465
<br />136,376 81,650 81,650 112,163
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />8,700 9,500 9,500 9,500
<br />2,912 0 0 0
<br />3,500 3,500 3,500 3,500
<br />15,112 13,000 13,000 13,000
<br />205, 412 151, 900 151, 900 150, 673
<br />2~j, 412 151, 900 151, 900 150 , 673
<br />
<br />142,276 79,950 79,950 103,438
<br />0
<br />0
<br />0 12,500
<br />0 250
<br />o zoo
<br />0
<br />0 46,950
<br />12,500
<br />250
<br />200
<br />47,950
<br />0
<br />0
<br />0 0 0
<br />0
<br />0 9,500
<br />0
<br />0 3,500
<br />0 13,000
<br />0 122,750
<br />0 122,750
<br />9,500
<br />3,500
<br />13,000
<br />123,750
<br />123,750
<br />0 142,200
<br />141,200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
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