Laserfiche WebLink
REVENUE/EXPENDITURE DETAIL REPORT <br /> e Date: 04/03/01 <br /> Time: 2:01pm <br /> CITY OF ELK RIVER Page: 1 <br /> For the Period: 03/01/01 to 03/31/01 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance % Bud <br /> Fu 225 PARK DEDICATION <br /> s <br /> FOR SERVICES <br /> 34 ark Dedication Fee <br /> 03/21/2001 CR Ref ID: MEADOW PARK 2ND Rcd From: MARK URISTA 1,770.00 Receipt Type: PKDED 1/3872 <br /> 03/28/2001 CR Ref ID: PARK DEDICATION A S 00 Rcd From: DALE LANG 1,470.00 Drawer: 1 Type: PKDED 38789 <br /> 03/28/2001 CR Ref ID: MEADOWWOODS VILLAGE Rcd From: LYMAN DEVELOPMENT 42,630.00 Drawer: 1 Type: DEV 38790 <br /> Park Dedication Fee 0.00 0.00 53,220.00 45,870.00 0.00 -53,220.00 0.0 <br /> CHARGES FOR SERVICES 0.00 0.00 53,220.00 45,870.00 0.00 -53,220.00 0.0 <br /> Revenues 0.00 0.00 53,220.00 45,870.00 0.00 -53,220.00 0.0 <br /> Net Effect for PARK DEDICATION 0.00 0.00 53,220.00 45,870.00 0.00 -53,220.00 0.0 <br /> Grand Total Net Effect: 0.00 0.00 53,220.00 45,870.00 0.00 -53,220.00 0.0 <br /> 1111 <br /> • <br />