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City of Elk River <br /> March 19, 2004 <br /> Page Five <br /> <br />A more detailed discussion on the general fund follows: <br /> <br />General Fund I <br /> <br />The general fund is use4 to account for resources traditionally associated with government, which are not required legally or <br />by sound principal management to be accounted for in another fund. Total revenue of $7,851,182 was 104 percent of the <br />budget which totaled $7,561,900. A summary of its revenue and operating transfers in compared with budget follows: <br /> <br /> 2003 Revenue and Operating Transfers In Compared to Budget <br /> <br /> $4,500,000 -- <br /> $4,000,000 -- <br /> $3,500,000 -- <br /> $3,000,000 -- <br /> $2,500,000 -- <br /> $2,000,000 - <br /> $1,500,000 - <br /> Sl,OOO,OOO - ~l~----,.,.;~ <br /> $500,000 - <br /> <br /> GeneJ al Licenses and Inter- Charges for Fines Interest Misc. Operating <br /> prope: ty permits governmental service income ~ans~rs in <br /> taxe <br />I~1 Actual $4,336 568 $1,143,612 $901,421 $8~6,233 $177,242 $37,477 $17,529 $341,000 <br />"'"~"Budget $4,290,500 $1,069,950 $851,150 $796,100 $156,000 $40,000 $17,200 $341,000 <br /> <br />952.835.9090 ° Fax 952.835.3261 <br />www. aemcpas.com <br /> <br /> <br />