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3.2. LIBSR 07-28-2015
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3.2. LIBSR 07-28-2015
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7/23/2015 10:28:15 AM
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7/23/2015 10:28:15 AM
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City Government
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LIBSR
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7/28/2015
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7-20-2015 10;37 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2015 <br /> 211-LIBRARY <br /> 50.00% OF YEAR COMPLETED <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET PRIOR FY <br /> REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE YTD BALANCE <br /> Library <br /> Taxes <br /> 211-3-0000-3111 Current Ad Valorem Taxes 63,100.00 22,934.14 22,934.14 36.35 40,165.86 20,828.26 <br /> TOTAL Taxes 63,100,00 22,934.14 22,934.14 36.35 40,165,86 20,828.26 <br /> Intergovernmental Rev <br /> Charges for Services <br /> Other Revenue <br /> 211-3-0000-3621 Interest Income 6,400.00 0.00 2,199.26 34.36 4,200.74 523.20 <br /> 211-3-0000-3626 Contributions 28,900.00 1,747.22 11,413.59 39.49 17,486.41 13,705.07 <br /> TOTAL Other Revenue 35,300.00 1,747.22 13,612.85 38.56 21,667.15 14,228.27 <br /> TOTAL Library 98,400.00 24,681.36 36,546.99 37.14 61,853.01 35,056.53 <br /> Library Project <br /> ......m..:..::,..,.. <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL REVENUE 98,400.00 24,681.36 36,546.99 37.14 61,853.01 35,056.53 <br />
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