Laserfiche WebLink
REVENUE DETAIL REPORT <br /> Date: 06/07/01 <br /> Time: 2:56pm <br /> CITY OF ELK RIVER Page: 1 <br /> For the Period: 05/01/01 to 05/31/01 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance 8 Bud <br /> 101 GENERAL FUND <br /> s <br /> C ES FOR SERVICES <br /> 3472 Park Shelter Fee <br /> 05/04/2001 CR Ref ID: PARK SHELTER FEE Rcd From: PATRONS 60.00 Drawer: 1 Type: SHELT 39072 <br /> 05/16/2001 CR Ref ID: PARK SHELTER FEE Rcd From: COMMUNITY RECREATION 360.00 Drawer: 1 Type: SHELT 39168 <br /> 05/21/2001 CR Ref ID: PARK SHELTER FEE Rcd From: COMMUNITY RECREATION 120.00 Drawer: 1 Type: SHELT 39210 <br /> 05/23/2001 AR GILGENBACH/TOM// 50.00 Invoice #:02001213 00001184 <br /> Park Shelter Fee 0.00 0.00 1,260.00 590.00 0.00 -1,260.00 0.0 <br /> CHARGES FOR SERVICES 0.00 0.00 1,260.00 590.00 0.00 -1,260.00 0.0 <br /> Revenues 0.00 0.00 1,260.00 590.00 0.00 -1,260.00 0.0 <br /> Net Effect for GENERAL FUND 0.00 0.00 1,260.00 590.00 0.00 -1,260.00 0.0 <br /> Grand Total Net Effect: 0.00 0.00 1,260.00 590.00 0.00 -1,260.00 0.0 <br /> • <br /> • <br />