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BUDGET WORKSHEET <br /> 2nd Draft Date: 06/15/01 <br /> Time: 8:10am <br />CITY OF ELK RIVER Page: 43 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru E~timated <br />k 05/31/0I Actual Budget Budget May Total Requested Recommended Adopted <br /> <br /> Fund: 10l GENERAL FUND <br /> Expenditures <br /> Dept Group: 520 RECREATION <br /> Dept: 520.522 ADULT RECREATION <br />PS PERSONAL SERVICES <br />4103 Part-time Pay <br /> <br />4104 PERA <br /> <br />4105 FICA <br /> <br />4t07 Medicare <br /> <br />PERSONAL SERVICES <br /> <br />2,807 3,700 3,700 826 3,000 3,000 <br />23 0 0 38 <br />190 250 250 51 200 200 <br />44 50 50 12 50 50 <br /> <br />3,064 4,000 4,000 927 3,250 3,250 <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />344 500 500 29 1,000 1,000 <br />344 500 500 29 1,000 1,000 <br /> <br />OSC OTHER SERVICES & CHARGES <br />4349 Advertising/Marketing <br /> <br />4404 Equip Repair/Maint Services <br /> <br />4409 Contractual Services <br /> <br />4412 Building Rent <br /> <br />OTHER SERVICES & CHARGES <br /> <br />ADULT RECREATION <br /> <br />0 1,000 1,000 16 1,000 1,000 <br />0 500 500 0 500 500 <br />890 0 0 0 <br />3,872 7,000 7,000 576 4,000 4,000 <br /> <br />4,762 8,50{3 8,5{30 592 5,500 5,500 <br /> <br />170 13,000 13,000 1,548 9,750 9,7B0 <br /> <br /> <br />