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9-11-2008 01:32 PM <br />101-GENERAL FUND <br />General Government <br />Elections <br />DEPARTMENTAL EXPENDITURES <br />PAGE: 9 <br />66.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Personal Services <br />101-4-1230-4103 Part-time Pay <br />TOTAL Personal Services <br />Supplies <br />101-4-1230-4219 Operating Supplies <br />TOTAL Supplies <br />Other Services & Charges <br />101-4-1230-9322 Postage <br />101-4-1230-4331 Travel, Conferences & Schools <br />101-4-1230-4359 Publishing <br />101-4-1230-4415 Equipment Rental <br />TOTAL Other Services & Charges <br />30,000.00 0.00 0.00 0.00 30,000.00 <br />30,000.00 0.00 0.00 0.00 30,000.00 <br />7,000.00 24.43 3,454.85 49.36 3,545.15 <br />7,000.00 24.43 3,454.85 49.36 3,545.15 <br />350.00 153.12 153.12 43.75 196.88 <br />700.00 0.00 35.85 5.12 664.15 <br />2,000.00 0.00 103.95 5.20 1,896.05 <br />800.00 0.00 0.00 0.00 800.00 <br />3,850.00 153.12 292.92 7.61 3,557.08 <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />TOTAL Elections 90,850.00 177.55 3,747.77 9.17 37,102.23 <br />