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HomeMy WebLinkAbout7. 2010/2011 Telecommunications Budget ? R5509BUD SH005PV CITY OF SHAKO PEE 7/31/2009 11 :07:26 By Co, Div (pb), Object (2 Yr Bdgt) - Portrait Budget Report Page - 1 Fiscal Period: 6 / 09 Level Of Rollup 6 2007 2008 6/30/2009 2009 2010 2011 Actual Actual YTD Final Proposed Proposed Object Code / Description Amount Amount Actual Budget Budget Budget 01000 GENERAL FUND 12 CITY ADMINISTRATOR 4000 REVENUES AND EXPENDITURES 4001 REVENUES 4005 TAXES 4200 LICENSES AND PERMITS 4201 LICENSES 295,000- 295,000- 4200 LICENSES AND PERMITS 295,000- 295,000- 4500 CHARGES FOR SERVICE 4510 ADMINISTRATIVE CHARGES 500- 500- 4500 CHARGES FOR SERVICE 500- 500- 4830 MISCELLANEOUS 4001 REVENUES 295,500- 295,500- 6000 EXPENDITURES 6001 WAGES & BENEFITS 6002 WAGES 84,980 84,980 6100 BENEFITS 15,850 15,850 6001 WAGES & BENEFITS 100,830 100,830 6200 SUPPLIES AND SERVICES 6201 SUPPLIES & SERVICES 43,000 43,000 6300 PROFESSIONAL SERVICES 17,900 17,900 6330 COMMUNICATIONS 7,850 7,850 6350 INSURANCE 1,660 1,710 6400 RENTALS 9,160 9,300 6470 DUESITRAININGITRAVEL 6,000 6,000 6200 SUPPLIES AND SERVICES 85,570 85,760 6500 DEPRECIATION 6600 MISCELLANEOUS 6700 CAPITAL OUTLAY 6800 DEBT SERVICE --~~ 6000 EXPENDITURES 186,400 186,590 8050 TOTAL TRANSFERS OUT 8052 TRANSFERS OUT - 4000 REVENUES AND EXPENDITURES 109,100- 108,910- 12 CITY ADMINISTRATOR 109,100- 108,910- 01000 GENERAL FUND 109,100- 108,910-