Laserfiche WebLink
10-15-2008 01:01 PM CITY OF ELK RIVER PAGE: 20 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2008 <br />' 101-GENERAL FUND <br />Public Works <br />I DEPARTMENTAL EXPENDITURES <br />75.00$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />101-4-3120-4417 Uniform Rental <br />101-4-3120-4433 Dues & Subscriptions <br />101-4-3120-4437 Taxes & Licenses <br />TOTAL Other Services & Charges <br />Capital Outlay <br />101-4-3120-4560 Equipment <br />TOTAL Capital Outlay <br />4,850.00 39.58 2,282.34 47.06 2,567.66 <br />700.00 0.00 236.25 33.75 963.75 <br />500.00 0.00 995.50 99.10 4.50 <br />279,150.00 99,439.37 209,540.95 75.06- 69,609.05 <br />35,000.00 0.00 27,927.99 79.79 7,072.01 <br />35,000.00 0.00 27,927.99 79.79 7,072.01 <br />TOTAL Street Maintenance <br />Snow Removal <br />Personal Services <br />101-4-3130-4101 Regular Pay <br />101-4-3130-4102 Overtime Pay <br />101-4-3130-4104 PERA <br />101-4-3130-4105 FICA <br />101-4-3130-4107 Medicare <br />101-4-3130-9108 Insurance <br />101-4-3130-4109 Workers Comp <br />TOTAL Personal Services <br />Supplies <br />101-4-3130-4219 Operating Supplies <br />TOTAL Supplies <br />Other Services & Charges <br />101-9-3130-4409 Contractual Services <br />TOTAL Other Services & Charges <br />TOTAL Snow Removal <br />Equipment Services <br />Personal Services <br />101-4-3150-4101 Regular Pay <br />101-4-3150-4102 Overtime Pay <br />101-4-3150-4104 PERA <br />101-4-3150-4105 FICA <br />101-4-3150-4107 Medicare <br />101-4-3150-4108 Insurance <br />101-4-3150-9109 Workers Comp <br />TOTAL Personal Services <br />1,196,450.00 182,312.34 951,823.92 79.55 244,626.08 <br />164,050.00 0.00 51,031.71 31.11 113,018.29 <br />17,000.00 0.00 6,751.63 39.72 10,248.37 <br />11,750.00 0.00 4,567.03 38.87 7,182.97 <br />11,350.00 0.00 4,088.52 36.02 7,261.48 <br />2,650.00 0.00 956.17 36.08 1,693.83 <br />21,650.00 0.00 7,423.69 34.29 14,226.31 <br />6,150.00 0.00 9,480.00 72.85 1,670.00 <br />234,600.00 0.00 79,298.75 33.80 155,301.25 <br />62,000.00 0.00 97,570.85 76.73 14,429.15 <br />62,000.00 0.00 47,570.85 76.73 14,429.15 <br />5,000.00 0.00 0.00 0.00 5,000.00 <br />5,000.00 0.00 0.00 0.00 5,000.00 <br />301,600.00 0.00 126,869.60 42.07 174,730.90 <br />159,750.00 12,337.60 122,299.86 76.56 37,450.14 <br />2,500.00 0.00 1,034.45 41.38 1,465.55 <br />10,550.00 801.94 8,284.51 78.53 2,265.49 <br />10,050.00 688.08 7,183.09 71.47 2,866.91 <br />2,350.00 160.92 1,679.98 71.49 670.02 <br />22,800.00 1,827.01 19,238.62 84.38 3,561.38 <br />4,900.00 0.00 3,693.00 75.37 1,207.00 <br />212,900.00 15,815.55 163,413.51 76.76 49,486.49 <br />