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BUDGET WORKSHEET
<br />CITY OF ELK RIVER
<br />Page: 1
<br />11/1/2005
<br />10:20 am
<br />'h: 11/30/2005
<br />rund: 101 -GENERAL FUND
<br />Expenditures
<br />Dept: 620.622 ENERGY CITY
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay
<br />4104 PERA
<br />4105 FICA
<br />4107 Medicare
<br />4108 Insurance
<br />Personal services
<br />Acct Class: 4300 Other services & charges
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />Other services & charges
<br />ENERGY CITY
<br />Total Expenditures
<br />GENERAL FUND
<br />Prior --Current Year-
<br />Year Original Amended Actual Thru
<br />Actual Budget Budget November
<br />10,439 10,800 10,800
<br />587 600 600
<br />581 700 700
<br />136 150 150
<br />1,111 1,150 1,150
<br />12,854 13,400 13,400
<br />95
<br />118
<br />-23
<br />12,831
<br />12,831
<br />-12,831
<br />--- C6) (7) (8)
<br />Estimated
<br />Total Requested Recommended Adopted
<br />7, 6 51 0 11, 25 0 11, 250 11, 25 0
<br />434 0 700 700 700
<br />461 0 700 700 700
<br />108 0 150 150 150
<br />864 0 1,200 1,200 1,200
<br />9,518 0 14,000 14,000 14,000
<br />1,700 1,700 421 0 3,000 3,000 3,000
<br />3,000 3,000 881 0 23,000 23,000 23,000
<br />4,700 4,700 1,302 0 26,000 26,000 26,000
<br />18,100 18,100 10,820 0 40,000 40,000 40,000
<br />18,100 18,100 10,820 0 40,000 40,000 40,000
<br />-18,100 -18,100 -10,820 0 -40,000
<br />-40,000 -40,000
<br />
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