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BUDGET WORKSHEET
<br /> 2nd Draft Date: 06/15/01
<br /> Time: 8:I0am
<br /> Page: 45
<br />CITY OF ELK RIVER ..........
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br /> · 05/31/01 Actual Budget Budget May Total Requested Recommended Adopted
<br />
<br />Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 520 RECREATION
<br /> Dept: 520.524 YOUTH INITIATIVES
<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 />PERSONAL SERVICES
<br />
<br />371 0 0 99
<br />i7,030 20,000 20,000 5,572
<br />5 0 0 9
<br />1,097 1,250 1,250 363
<br />257 300 300 85
<br />
<br />18,760 21,550 21,550 6,128
<br />
<br />I2,000 12,000
<br />
<br /> 750 750
<br /> 200' 200
<br />
<br />12,950 12,950
<br />
<br />SUPP SUPPLIES
<br />42t9 Operating Supplies
<br />
<br />SUPPLIES
<br />
<br /> 6,130 2,500 2,500 1,430 2,500 2,500
<br />
<br />............. J ..................................................................................................
<br />6,i30 2,500 2,500 1,430 2,500 2,500
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4321 Telephone
<br />
<br />4349 Advertising/Marketing
<br />436t Insurance
<br />4389 Utilities
<br />
<br /> · Bldg Repair/Maiat Services
<br /> Contractual Services
<br />
<br />4418 Other Rentals
<br />
<br />4497 Taxes & Licenses
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />YOUTH INITIATIVES
<br />
<br />586 1,150 1,150 239 600 600
<br />295 2,000 2,000 1,I65 2,000 2,000
<br />628 900 900 I83 900 900
<br />2,400 2,800 2,800 2,871 3,000 3,000
<br />6,911 4,000 4,000 2,183 4,000 4,000
<br />3,566 8,000 8,000 0 8,000 8,000
<br />0 0 0 0
<br />0 0 0 0
<br />
<br /> 14,386 10,850 18,850 6,641 18,500 10,500
<br />
<br /> 39,276 42,900 42,900 14,199 33,950 33,950
<br />.............. ~ ...................... ~r '"~' .................................................. 73T~ - ..........
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