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6-11-2009 02:47 PM <br />101-GENERAL FUND <br />Public Safety <br />Emergency Management <br />DEPARTMENTAL EXPENDITURES <br />PAGE: 29 <br />41.670 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE a OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Fersonal Services <br />101-4-2330-4101 Regular Pay <br />'_O1-4-2330-4104 PERA <br />",01-4-2330-4107 Medicare <br />101-4-2330-4108 Insurance <br />TOTAL Personal Services <br />Supplies <br />101-4-2330-4201 Office Supplies <br />101-4-2330-4219 Operating Supplies <br />TOTAL Supplies <br />Cther Services & Charges <br />101-9-2330-4321 Telephone <br />101-4-2330-4322 Postage <br />"101-4-2330-4331 Travel, Conferences & Schools <br />101-4-2330-4359 Publishing <br />101-4-2330-4389 Utilities <br />101-4-2330-4404 Equip Repair/Maint Services <br />101-4-2330-4433 Dues & Subscriptions <br />TOTAL Other Services & Charges <br />Capital Outlay <br />101-4-2330-4560 Equipment <br />TOTAL Capital Outlay <br />9,950.00 3,276.02 5,985.81 60.16 3,964.19 <br />1,400.00 53.06 472.95 33.75 927.55 <br />150.00 45.61 86.58 57.72 63.42 <br />800.00 0.00 256.04 32.01 543.96 <br />12,300.00 3,374.69 6,800.88 55.29 5,499.12 <br />2,500.00 O.OG 0.00 0.00 2,500.00 <br />8,500.00 0.00 399.57 4.70 8,100.43 <br />11,000.00 O.GO 399.57 3.63 10,600.43 <br />1,500.00 88.59 523.51 39.90 976.49 <br />100.00 0.00 0.00 0.00 100.00 <br />1,850.00 0.00 255.60 13.82 1,599.40 <br />500.00 C.00 0.00 0.00 500.00 <br />1,500.00 103.92 956.99 30.46 1,043.06 <br />5,100.00 108.30 2,317.11 45.43 2,782.89 <br />400.00 0.00 200.00 50.00 200.00 <br />10,950.00 300.81 3,753.16 34.28 7,196.84 <br />14,900.00 0.00 0.00 0.00 14,900.00 <br />14,900.00 0.00 0.00 0.00 14,900.00 <br />TOTAL Emergency Management <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2009 <br />49,150.00 3,675.50 10,953.61 22.29 38,196.39 <br />