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8-05'-203002:14 PM --- CITY OF ELK -RIVER ~ . PAGE: 1-: -~-: '-
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />920-EDA
<br />' 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 />EDA
<br />Taxes
<br />920-3-0000-3111 Current Ad Valorem Taxes
<br />TOTAL Taxes
<br />Intergovernmental Rev
<br />920-3-0000-3322 MV Credit
<br />920-3-0000-3342 Other Local Grants
<br />TOTAL Intergovernmental Rev
<br />Other Revenue
<br />920-3-0000-3621 Interest Income
<br />920-3-0000-3629 Miscellaneous Revenue
<br />TOTAL Other Revenue
<br />Transfers In
<br />920-3-0000-3949 Transfer-HRA
<br />TOTAL Transfers In
<br />TOTAL EDA
<br />TOTAL REVENUES
<br />347,957 381,818 387,380 383,600 383,600 188,554 375,900 0
<br />347,957 381,818 387,380 383,600 383,600 188,554 375,900 0
<br />15,114 8,295 8,997 0 0 0 0 0
<br />0 0 1,500 0 0 0 0 0
<br />15,114 8,295 10,497 0 0 0 0 0
<br />25,384 24,478 12,421 20,500 20,500 5,017 15,000 0
<br />0 91 0 0 0 190 0 0
<br />25,384 24,569 12,421 20,500 20,500 5,207 15,000 0
<br />3,500 3,500 3,500 3,500 3,500 3,500 3,500 0
<br />3,500 3,500 3,500 3,500 3,500 3,500 3,500 0
<br />391,955 418,181 413,798 407,600 407,600 197,261 394,400 0
<br />391,955 418,181 413,798 407,600 407,600 197,261 394,400 0
<br />
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