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CITY OF ELK RIVER
<br />Month: 08/31!2008
<br />Fund: 920 - EDA
<br />Revenues
<br />Dept: 000.000
<br />Acct Class: 3100 General property taxes
<br />3111 Curzent Ad Valorem Taxes
<br />General property taxes
<br />Acct Class: 3300 Intergovemmentalnvenue
<br />3322 MV Credit
<br />3342 Other Local Grants
<br />Intergovernmental revenue
<br />Acct Class: 3620 Other revenue
<br />3621 Interest Income
<br />3629 Miscellaneous Revenue
<br />Other revenue
<br />Acct Class: 3920 Transfers in
<br />3949 Transfer-HRA
<br />Transfers in
<br />Dept: 000.000
<br />Total Revenues
<br />Expenditures
<br />Dept: 620.621 ECONOMIC DEVELOPMENT
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay
<br />4102 Overtime Pay
<br />4103 Part-time Pay
<br />4104 PERA
<br />4105 FICA
<br />4107 Medicare
<br />4108 Insurance
<br />4109 Workers Comp
<br />Personal services
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies
<br />4212 Fuels & Lubs
<br />Supplies
<br />Acct Class: 4300 Other services & charges
<br />4303 Engineering Fees
<br />4304 Legal Fees
<br />4319 Other Professional Services
<br />4321 Telephone
<br />4322 Postage
<br />4331 Travel, Conferences & Schools
<br />4349 Advertising/Marketing
<br />4359 Publishing
<br />BUDGET WORKSHEET
<br />Page: 1
<br />08l05I2008
<br />3:59 PM
<br />Prior Current Year (6) (7) (8)
<br />Year Original Amended Actual Thru Estimated
<br />Actual Budget Budget August Total Requested Proposed Adopted
<br />347,957 390,500 390,500 192,937 0 407,000
<br />347,957 390,500 390,500 192,937 0 407,000 0 0
<br />15,114 0 0 0 0
<br />0 0 0 0 0
<br />
<br />15,114 0 0 0 0 0 0 0
<br />25,384 3,300 3,300 15,547 0 22,000
<br />0 0 0 43 0
<br />
<br />25,384 3,300 3,300 15,590 0 22,000 0 0
<br />3,500 3,500 3,500 3,500 0 3,500
<br />3,500 3,500 3,500 3,500 0 3,500 0 0
<br />391,955 397,300 397,300 212,027 0 432,500 0 0
<br />391,955 397,300 397,300 212,027 0 432,500 0 0
<br />75,820 82,350 82,350 27,081 0 80,450
<br />0 0 0 55 0
<br />12,600 12,600 12,600 6,288 0 12,600
<br />4,890 5,800 5,800 1,984 0 5,900
<br />4,408 5,900 5,900 1,880 0 5,800
<br />834 1,400 1,400 439 0 1,350
<br />9,648 8,600 8,600 3,541 0 10,800
<br />270 250 250 241 0 350
<br />108,270 116,900 116,900 41,509 0 117,250
<br />2,576 3,000 3,000 2,332 0 2,700
<br />37 150 150 85 0 150
<br />2,613 3,150 3,150 2,417 0 2,850
<br />0 5,000 5,000 0 0
<br />223 10,000 10,000. 1,339 0 10,000
<br />1,865 8,000 8,000 0 0 58,000
<br />0 200 200 -3 0 200
<br />858 2,000 2,000 217 0 2,000
<br />2,249 4,700 4,700 1,940 0 8,700
<br />11,163 58,600 58,600 10,722 0 58,600
<br />156 500 500 640 0 600
<br />0
<br />0
<br />
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