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3.3. EDSR 02-13-2012
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3.3. EDSR 02-13-2012
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2/10/2012 2:08:58 PM
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2/10/2012 2:08:41 PM
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City Government
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EDSR
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2/13/2012
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10-2012 11:52 AM <br />I-EDA <br />' 'ENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2012 <br />PAGE: 2 <br />08.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />:es <br />I-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />ergovernmental Rev <br />ier Revenue <br />I-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />~nsfers In <br />I-3-0000-3949 Transfer-HRA <br />TOTAL Transfers In <br />I >TAL EDA <br />349,900.00 0.00 0.00 0.00 349,900.00 <br />349,900.00 0.00 0.00 0.00 349,900.00 <br />9,000.00 479.86 479.86 5.33 8,520.14 <br />9,000.00 479.86 479.86 5.33 8,520.14 <br />3,500.00 0.00 0.00 0.00 3,500.00 <br />3,500.00 0.00 0.00 0.00 3,500.00 <br />362,400.00 479.86 979.86 0.13 361,920.14 <br />I 'AL REVENUE <br />362,400.00 479.86 479.86 0.13 361,920.14 <br />
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