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HomeMy WebLinkAboutJune 30, 1971 City of Columbia Heights General Fund Expense Analysis Comparison Actual to Budget June 30, 1971 General Fund-Expenditures (cont.) Library General Salaries-Regular Salaries-Temporary Communications Utilities Travel, Conf., Schools Maintenance and Repair-Building Cleaning and Waste Removal Books and Magazines General Supplies Dues, Memberships Hospital Premiums Miscellaneous Capital Outlay-Furniture and Equipment Capital Outlay-Land Purchase Refunds (Mpls. Library for Services Budget Actual Balance Balance Unexpended Unencumbered $16,400.00 $7,947.70 $7,302.30 $7,302.30 15,000.00 7,416.55 7,583.45 7,583.45 500.00 263.76 236.24 236.24 3,500.00 1,708.20 1,791.80 1,791.80 50.00 13.75 36.25 36.25 1,200.00 496.54 703.46 703.46 4,200.00 1,897.98 2,302.02 2,302.02 15,000.00 6,256.13 8,743.87 8,743.87 2,000.00 1,438.36 561.64 561.64 30.00 30.00 30.00 450.00 205.20 244.80 244.80 80.000 59.80 20.20 20.20 540.00 549.19 (-9.19) (-9.19) 16,400.00 14,355.48 2,044.52 2,044.52 3,000.00 3,000.00 3,000.00 Total General Expense $77,200.00 $42,608.64 $34,591.36 $34,591.36 -796.16 -84.00 238.65 Total Library Expenditures $77,200.00 $42,608.64 $34,591.36 $34,591.36