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INFORMATION #1 07-21-2014
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INFORMATION #1 07-21-2014
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7/18/2014 10:30:05 AM
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7-15-2014 08:14 AM CITY OF ELK RIVER PAGE: 27 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2014 <br /> 101-GENERAL FUND <br /> General 50.00° OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE o OF BUDGET <br /> DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> Transfers Out <br /> Transfers Out <br /> 101-4-7000-4724 Transfer - Pinewood 60,100.00 0.00 0.00 O.00 60,100.00 <br /> TOTAL Transfers Out 60,100.00 0.00 0.00 0.00 60,100.00 <br /> TOTAL Transfers Out 60,100.00 0.00 0.00 0.00 60,100.00 <br /> TOTAL General 60,100.00 0.00 0.00 0.00 60,100.00 <br /> TOTAL EXPENDITURES 12,870,500.00 988,980.31 5,688,011.46 44.19 7,182,488.54 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 2,396,730.49 ( 1,427,396.93) 1,427,396.93 <br />
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