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INFORMATION #1 09-15-1997
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INFORMATION #1 09-15-1997
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CITY OF ELK RIVER <br />GENERAL FUND REVENUE SUMMARY <br />AUGUST 31, 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 $ <br />1,014,950 33,387 <br /> <br />$ 1,226,119 <br /> <br /> 473,208 <br /> <br />50.2 <br /> <br />46.6 <br /> <br />Charges for Services: <br />General Government 132,000 20,970 163,900 124.2 <br />Public Safety 145,900 1,379 138,346 94.8 <br />Public Works 2,000 1,615 3,844 192.2 <br />Recreation 57,900 (1,911 ) 7,729 13.4 <br />Total Charges for Services 337,800 22,053 313,819 92.9 <br /> <br />Fines <br /> <br />Licenses & Permits: <br /> Licenses <br /> Permits <br /> Total Licenses & Permits <br /> <br />77,000 7,227 49,344 64.1 <br /> <br /> 55,500 166 66,073 119.1 <br /> 211,500 36,180 269,374 127.4 <br /> 267,000 36,346 335,447 125.6 <br /> <br />138,900 10,390 103,573 74.6 <br />259,050 - 107,694 41.6 <br />4,535,850 109,403 2,609,204 57.5 <br /> <br />Other Revenues <br /> <br />Transfers In <br /> <br />TOTAL REVENUES <br /> <br />Page 3 <br /> <br /> <br />
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