|
BL~DGET WORKSHEET
<br /> 2004 Revenue Su~m~ary Date: 12/12/03
<br /> Time: ll:16am
<br />CITY OF ELK RIVER Page: 3
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/12/03 Actual Budget Budget December Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Revenues
<br />TRIN Transfers in
<br />3948 Transfer-EDA
<br />
<br />3949 Transfer-HRA
<br /> Transfers in
<br /> Total Revenues
<br /> GENEP~AL FUND
<br /> Grand Total
<br />
<br /> 3,000 5,000 5,000 5,000 22,950 22,950
<br /> 1,500 1,500 1,500 1,500 3,500 3,500
<br />
<br />347,000 381,000 386,000 321,000 423,950 473,950
<br />7,417,823 7,687,900 7,051,250 7,260,410 7,866,550 7,758,400
<br />7,417,823 7,687,900 7,051,250 7,260,410 7,866,550 7,758,400
<br />7,417,823 7,687,900 7,051,250 7,260,410 0 7,866,550 7,758,400 0
<br />
<br />
<br />
|