|
CITY OF ELK RIVER
<br />GENERAL FUND EXPENDITURE SUMMARY
<br />NOVEMBER 30, 1996
<br />
<br />GENERAL FUND EXPENDITURES
<br />
<br />1996 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />GENERAL GOVERNMENT:
<br />
<br />MAYOR & COUNCIL
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL MAYOR & COUNCIL
<br />
<br />ECONOMIC DEVELOPMENT
<br /> Personal Services
<br /> Other Services & Charges
<br /> TOTAL ECONOMIC DEVELOP.
<br />
<br />ADMINISTRATION & FINANCE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL ADMIN. & FINANCE
<br />
<br />ELECTIONS
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL ELECTIONS
<br />
<br />CITY ATTORNEY
<br /> Other Services & Charges
<br /> TOTAL CITY ATTORNEY
<br />
<br />DATA PROCESSING
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL DATA PROCESSING
<br />
<br />36,3OO $ 5,121
<br />1,600 325
<br />36,400 11,885
<br />1,200 -
<br />
<br />36,514
<br />775
<br />31,050
<br />3,400
<br />
<br />75,500 17,331 71,739
<br />
<br />31,700 7,917 49,683
<br />3,100 (119) 1,649
<br />34,800 7,798 51,332
<br />
<br />100.6
<br />48.4
<br />85.3
<br />283.3
<br />95.0
<br />
<br />156.7
<br /> 53.2
<br />147.5
<br />
<br />397,250 45,793 364,694 91.8
<br />5,800 631 6,375 109.9
<br />61,400 23,738 80,769 131.5
<br /> - 4,657
<br />
<br />464,450 70,162
<br />
<br />456,495 98.3
<br />
<br />10,500 4,486 8,769 83.5
<br />5,000 585 2,930 58.6
<br />2,300 520 1,357 59.0
<br />5,500 2,750 5,500 100.0
<br />23,300 8,341 18,556 79.6
<br />
<br />47,500 16,546 51,863 109.2
<br />47,500 16,546 51,863 109.2
<br />
<br />4,500 394 3,931 87.4
<br />16,800 805 13,801 82.1
<br />21,300 1,199 17,732 83.2
<br />
<br />Page 4
<br />
<br />
<br />
|