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CITY OF ELK RIVER
<br />GENERAL FUND REVENUE SUMMARY
<br />JUNE 30, 1997
<br />
<br />GENERAL FUND REVENUES
<br />
<br />Taxes
<br />
<br />Intergovernmental Revenues
<br />
<br />Charges for Services:
<br /> General Government
<br /> Public Safety
<br /> Public Works
<br /> Recreation
<br /> Total Charges for Services
<br />
<br />Fines
<br />
<br />Licenses & Permits:
<br /> Licenses
<br /> Permits
<br /> Total Licenses & Permits
<br />
<br />Other Revenues
<br />
<br />Transfers In
<br />
<br />TOTAL REVENUES
<br />
<br />1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />2,465,900 $ 843,606
<br />1,015,700 30,819
<br />
<br />$ 843,606
<br /> 432,331
<br />
<br />34.2
<br />
<br />42.6
<br />
<br />132,800 27,764 118,704 89.4
<br />145,100 117,679 135,527 93.4
<br />2,000 1,025 1,709 85.5
<br />57,900 1,911 3.3
<br />337,800 146,468 257,851 76.3
<br />
<br />77,000 7,866 34,339
<br />
<br />44.6
<br />
<br />55,500 5,890 63,418 114.3
<br />211,500 47,290 204,449 96.7
<br />267,000 53,180 267,867 100.3
<br />
<br />138,900 8,642 77,735 56.0
<br />233,550 106,194 106,194 45.5
<br />
<br />4,535,850 1,196,775 2,019,923
<br />
<br />44.5
<br />
<br />Page 3
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