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REVENUE/EXPENDITURE REPORT <br /> FEBRUARY 28, 2001 Date: 03/05/01 <br /> Time: 10:30am <br /> CITY OF ELK RIVER Page: 1 <br /> For the Period: 02/01/01 to 02/28/01 Original Budget Amended Budget YTD Actual CURB MTH Encumbered YTD Unenc. Balance % Bud <br /> Fund: 225 PARK DEDICATION <br /> es <br /> FOR SERVICES <br /> 3 ark Dedication Fee 0.00 0.00 7,350.00 0.00 0.00 -7,350.00 0.0 <br /> CHARGES FOR SERVICES 0.00 0.00 7,350.00 0.00 0.00 -7,350.00 0.0 <br /> OTHER REVENUE <br /> 3621 Interest Income 0.00 0.00 3,546.74 0.00 0.00 -3,546.74 0.0 <br /> OTHER REVENUE 0.00 0.00 3,546.74 0.00 0.00 -3,546.74 0.0 <br /> Revenues 0.00 0.00 10,896.74 0.00 0.00 -10,896.74 0.0 <br /> Net Effect for PARK DEDICATION 0.00 0.00 10,896.74 0.00 0.00 -10,896.74 0.0 <br /> Change in Fund Balance: 10,896.74 <br /> Grand Total Net Effect: 0.00 0.00 10,896.74 0.00 0.00 -10,896.74 0.0 <br /> • <br /> • <br />