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6-11-2009 02:97 PM <br />221-ICE ARENA <br />Culture & Recreation <br />Hockey <br />DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2009 <br />PAGE: 5 <br />41.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE ~ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Personal Services <br />221-4-5410-4103 Part-time Pay <br />221-9-5410-4105 FICA <br />221-4-5410-4107 Medicare <br />TOTAL Personal Services <br />Supplies <br />221-4-5410-4219 Operating Supplies <br />TOTAL Supplies <br />Other Services & Charges <br />221-4-5410-4322 Postage <br />221-9-5410-4359 Publishing <br />221-9-5410-4409 Contractual Services <br />221-9-5410-4438 Credit Card Fees <br />TOTAL Other Services & Charges <br />TOTAL Hockey <br />3,600.00 0.00 154.00 4.28 3,446.00 <br />200.00 0.00 9.55 4.78 190.45 <br />50.00 0.00 2.23 4.46 47.77 <br />3,850.00 0.00 165.78 4.31 3,684.22 <br />14,850.00 1,980.20 7,200.60 48.49 7,649.40 <br />19,850.00 1,480.20 7,200.60 48.99 7,649.40 <br />500.00 0.00 0.00 0.00 500.00 <br />1,700.00 0.00 0.00 0.00 1,700.00 <br />7,050.00 3,813.20 9,128.40 58.56 2,921.60 <br />2,200.00 10.94 1,389.02 63.14 810.98 <br />11,450.00 3,829.14 5,517.42 48.19 5,932.58 <br />30,150.00 5,304.34 12,883.80 42.73 17,266.20 <br />