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REVENUE/EXPENDITURE REPORT <br /> APRIL 30, 2000 Date: 05/02/00 <br /> Time: 8:51am <br /> MN CITY OF ELK RIVER Page: 1 <br /> For the Period: 04/01/00 to 04/30/00 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance t Bud <br /> Fund: 225 PARK DEDICATION <br /> 'es <br /> FOR SERVICES <br /> 'ark Dedication Fee 0.00 0.00 50,060.00 9,800.00 0.00 -50,060.00 0.0 <br /> CHARGES FOR SERVICES 0.00 0.00 50,060.00 9,800.00 0.00 -50,060.00 0.0 <br /> OTHER REVENUE <br /> 3621 Interest Income 0.00 0.00 7,718.45 0.00 0.00 -7,718.45 0.0 <br /> OTHER REVENUE 0.00 0.00 7,718.45 0.00 0.00 -7,718.45 0.0 <br /> Revenues 0.00 0.00 57,778.45 9,800.00 0.00 -57,778.45 0.0 <br /> Expenditures <br /> Dept: 510.511 PARK MAINTENANCE <br /> SUPPLIES <br /> 4219 Operating Supplies 0.00 0.00 1,045.90 1,045.90 0.00 -1,045.90 0.0 <br /> SUPPLIES 0.00 0.00 1,045.90 1,045.90 0.00 -1,045.90 0.0 <br /> PARK MAINTENANCE 0.00 0.00 1,045.90 1,045.90 0.00 -1,045.90 0.0 <br /> Expenditures 0.00 0.00 1,045.90 1,045.90 0.00 -1,045.90 0.0 <br /> Net Effect for PARK DEDICATION 0.00 0.00 56,732.55 8,754.10 0.00 -56,732.55 0.0 <br /> Change in Fund Balance: 56,732.55 <br /> Grand Total Net Effect: 0.00 0.00 56,732.55 8,754.10 0.00 -56,732.55 0.0 <br /> • <br /> • <br />