|
8-30-2010 12:14 PM
<br />404-SURFACE WATER MANAGEMNT
<br />I REVENUES
<br />C ITY 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 />Surface Water Mgmt
<br />------------------
<br />------------------
<br />Taxes
<br />404-3-0000-3111 Current Ad Valorem Taxes
<br />404-3-0000-3112 Delinquent Ad Valorem Taxes
<br />TOTAL Taxes
<br />Intergovernmental Rev
<br />404-3-0000-3322 MV Credit
<br />TOTAL Intergovernmental Rev
<br />Charges for Services
<br />404-3-0000-3481 Impact Fee
<br />TOTAL Charges for Services
<br />Other Revenue
<br />404-3-0000-3621 Interest Income
<br />TOTAL Other Revenue
<br />Transfers In
<br />404-3-0000-3921 Transfers
<br />TOTAL Transfers In
<br />TOTAL Surface Water Mgmt
<br />TOTAL REVENUES
<br />93,581 93,635 48,882 50,000 50,000 23,589 50,000 50,000
<br />3,134 2,199 2,066 0 0 2,709 0 0
<br />96,715 95,834 50,948 50,000 50,000 26,298 50,000 50,000
<br />4,122 2,582 1,747 0 0 0 0 0
<br />4,122 2,582 1,747 0 0 0 0 0
<br />32,859 41,302 2,591 25,000 25,000 2,729 2,600 2,.600
<br />32,859 41,302 2,591 25,000 25,000 2,729 2,600 2,600
<br />24,028 6,354 4,396 5,000 5,000 1,122 4,565 4,565
<br />24,028 6,354 4,396 5,000 5,000 1,122 4,565 4,565
<br />0 0 78, 786 0 0 0 0 0
<br />0 0 78, 786 0 0 0 0 0
<br />157,724 146,071 138,468 80,000 80,000 30,145 57,165 57,165
<br />157,724 146,071 138,468 80,000 80,000 30,148 57,165 57,165
<br />
|