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8-30-2010 08;23 AM
<br />211-LIBRARY
<br />REVENUES
<br />CITY OF ELK RIVER PAGE: 1
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF; AUGUST 31ST, 2010
<br />(----------------- 2010 -----------------)(---------- 2011 ----------)
<br />2007 2008 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Library
<br />Taxes
<br />211-3-0000-3111 Current Ad Valorem Taxes
<br />211-3-0000-3112 Delinquent Ad Valorem Taxes
<br />TOTAL Taxes
<br />Intergovernmental Rev
<br />211-3-0000-3322 MV Credit
<br />TOTAL Intergovernmental Rev
<br />Other Revenue
<br />211-3-0000-3621 Interest Income
<br />211-3-0000-3626 Contributions
<br />TOTAL Other Revenue
<br />TOTAL Library
<br />Library Project
<br />Other FinancingSources
<br />211-3-5610-3910 Sale of Assets
<br />TOTAL Other Financing Sources
<br />Transfers In
<br />211-3-5610-3926 Transfer-Capital Outlay Reserv
<br />211-3-5610-3927 Transfer-Govt Buildings Reserv
<br />TOTAL Transfers In
<br />TOTAL Library Project
<br />140,443 73,271 66,003 58,850 58,850 27,715 63,100 63,100
<br />1,237 2,639 1,452 0 D 1,142 0 0
<br />141,680 75,910 67,455 58,850 58,850 28,857 63,100 63,100
<br />6,225 2,026 2,446 0 0 0 0 0
<br />6,225 2,026 2,446 0 0 0 0 0
<br />78,026 14,251 7,485 9,500 9,500 1,416 6,900 6,900
<br />0 20,467 _ 21,944 27,000 27,000 11,677 27,000 27,000
<br />78, 02b 34,718 29,428 36,500 36,500 13,094 33,900 33,900
<br />225,930 112,654 99,330 95,350 95,350 41,951 97,000 97,000
<br />188, 068 0 0 0 0 0 0 0
<br />188, 068 0 0 0 0 0 0 0
<br />641, 000 0 0 0 0 0 0 0
<br />300,723 248,546 731 0 0 0 0 0
<br />941,723 248,546 731 0 0 0 0 0
<br />1,129,791 248,546 731 0 0 0 0 0
<br />TOTAL REVENUES
<br />1,355,722 361,200 100,061 95,350 95, 350 41,951 97,000 97,000
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