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BUDGET WORKSHEET
<br /> 2nd Draft Date: I)6/15/01
<br /> Time: 8:10am
<br /> Page: 44
<br />CITY OF ELK RIVER ...................................
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br /> ..... /~. Actual Budget Budget May Total Requested Recommended Adopted
<br />
<br /> Fund: 10I GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 520 RECREATION
<br /> Dept: 520.523 YOUTH RECREATION
<br />PS PERSONAL SERVICES
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4110 Re-empLoyment Compensation
<br />
<br />PERSONAL SERVICES
<br />
<br />0 0 0
<br />22,875 35,000 35,000
<br />18 0 0
<br />t,41i 2,200 2,200
<br />330 500 500
<br />328 0 0
<br />
<br /> 0
<br />
<br />4,689
<br />
<br /> 31
<br />
<br />35,000 35,000
<br />
<br /> 308 2,200 2,200
<br /> 72 500 500
<br /> 317
<br />
<br />24,962 37,700 37,700 5,417 37,700 37,700
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br />SUPPLIES
<br />
<br />18,005 32,000 32,000 1,686 25,000 25,000 ..............
<br />t8,005 32,000 32,000 1,686 25,000 25,000
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4349 Advertising/Marketing
<br />
<br />4404 Equip Repair/Maint Services
<br />
<br />4409 Contractual Services
<br />
<br />· ' Building Rent
<br />
<br />OTHER SERVICES a CHARGES
<br />
<br />YOUTH RECREATION
<br />
<br />1,644 3,000 3,000 297 3,000 3,000
<br />0 1,000 1,000 0 1,000 1,000
<br />10,I93 7,000 7,000 4,530 8,000 8,000
<br />7,054 12,000 12,000 81 12,000 I2,000
<br />
<br />18,89I 23,000 23,000 4,908 24,000 24,000
<br />61,858 92,700 92,700 12,01I 86,700 86,700
<br />
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