|
CITY OF ELK RIVER
<br />GENERAL FUND REVENUE SUMMARY
<br />JULY 3.1, '1997
<br />
<br />GENERAL FUND REVENUES
<br />
<br />Taxes
<br />
<br />Intergovernmental Revenues
<br />
<br />1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />$ 2,441,150 $ 382,513
<br />1,014,950 7,490
<br />
<br />1,226,119
<br /> 439,821
<br />
<br />50.2
<br />
<br />43.3
<br />
<br />Charges for Services:
<br />General Government 132,000 24,226 142,930 108.3
<br />Public Safety 145,900 1,440 136,967 93.9
<br />Public Works 2,000 520 2,229 111.5
<br />Recreation 57,900 7,729 9,640 16.7
<br />Total Charges for Services 337,800 33,915 291,766 86.4
<br />
<br />Fines
<br />
<br />Licenses & Permits:
<br /> Licenses
<br /> Permits
<br /> Total Licenses & Permits
<br />
<br />77,000 7,778 42,117 54.7
<br />
<br />55,500 2,489 65,907
<br />211,500 28,745 233,194
<br />
<br />267,000 31,234 299,101
<br />138,900 15,448 93,183
<br />259,050 1,500 107,694
<br />4,535,850 479,878 2,499,801
<br />
<br />Other Revenues
<br />
<br />Transfers In
<br />
<br />TOTAL REVENUES
<br />
<br />118.8
<br />110.3
<br />112.0
<br />
<br />67.1
<br />
<br />41.6
<br />
<br />55.1
<br />
<br />Page 3
<br />
<br />
<br />
|