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3.2 - 3.4 EDSR 05-09-2011
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3.2 - 3.4 EDSR 05-09-2011
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7/18/2013 3:15:32 PM
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5/6/2011 10:32:35 AM
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City Government
type
EDSR
date
5/8/2013
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-04-2011 11:28 AM <br />t-E DA <br />I VENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2011 <br />33.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />PAGE: 2 <br /> <br />:e s <br />t-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />:ergovernmental Rev <br />ier Revenue <br />t-3-0000-3621 Interest Income. <br />t-3-0000-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />msfers In <br />t-3-0000-3949 Transfer-HRA <br />TOTAL Transfers In <br />)TAL EDA <br />375,900.00 <br />375,900.00 <br />15,000.00 <br />0.00 <br />15,000.00 <br />3,500.00 <br />3,500.00 <br />394,400.00 488.27 2,163.96 0.55 392,236.04 <br />0.00 0.00 0.00 375,900.00 <br />0.00 0.00 0.00 375,900.00 <br />488.27 2,113.96 14.09 12,886.04 <br />0.00 50.00 0.00 ( 50.00) <br />488.27 2,163.96 19.43 12,836.04 <br />0.00 0.00 0.00 3,500.00 <br />0.00 0.00 0.00 3,500.00 <br />'AL REVENUE <br />394,400.00 488.27 2,163.96 0.55 392,236.04 <br />
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