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7-29-2010 11:12 AM CITY OF ELK RIVER PAGE: 1
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JUNE 30TH, 2010
<br />910-HRA
<br />I REVENUES
<br />2007 2008
<br />ACTUAL ACTUAL
<br />(----------------- 2010 -----------------)(---------- 2011 ----------)
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />HRA
<br />Taxes
<br />910-3-0000-3111 Current Ad Valorem Taxes
<br />TOTAL Taxes
<br />Intergovernmental Rev
<br />910-3-0000-3312 Federal grant
<br />910-3-0000-3322 MV Credit
<br />TOTAL Intergovernmental Rev
<br />Charges for Services
<br />910-3-0000-3475 Building Rent
<br />TOTAL Charges for Services
<br />Other Revenue
<br />910-3-0000-3621 Interest Income
<br />910-3-0000-3625 Refunds & Reimbursements
<br />910-3-0000-3629 Miscellaneous Revenue
<br />TOTAL Other Revenue
<br />Other Financing Sources
<br />910-3-0000-3910 Sale of Assets
<br />910-3-0000-3917 Capital Lease
<br />TOTAL Other Financing Sources
<br />Transfers In
<br />910-3-0000-3921 Transfers
<br />910-3-0000-3947 Transfer - TIF
<br />TOTAL Transfers in
<br />TOTAL HRA
<br />251,586 302,195 300,315 304,700 304,700 1 298,550 298,550
<br />251,586 302,195 300,315 304,700 304,700 1 298,550 298,550
<br />0 0 0 0 0 0 0 0
<br />10,927 11,815 10,996 0 0 0 0 0
<br />10,927 11,815 10,996 0 0 0 0 0
<br />49,610 7,800 3,396 0 0 ( 146) 0 0
<br />49,610 7,800 3,396 0 0 ( 146) 0 0
<br />6,090 9,346 8,072 6,000 6,000 3,791 6,000 6,000
<br />131,790 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0 0
<br />137,880 9,346 8,072 6,000 6,000 3,791 6,000 6,000
<br />0 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0 0
<br />0 0 0 39,700 39,700 0 0 0
<br />0 0 0 39,700 39,700 0 0 0
<br />450,003 331,155 322,780 350,400 350,400 3,646 304,550 304,550
<br />TOTAL REVENUES
<br />450,003 331,155 322,780 350,400 350,400 3,646 304,550 304,550
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