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BUDGET WORKSHEET
<br /> Increased Tax 9/1/04 Date: 09/01/04
<br /> Time: ll:i7am
<br />CITY OF ELK RIVER Page: 3
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 08/31/04 Actual Budget Budget August Total Requested Recommended Adopted
<br />
<br /> Fund: t01 GENERAL FUND
<br /> Revenues
<br />3620 Other revenue
<br />3628 Landfill Host Fee
<br />
<br />3629 Miscellaneous Revenue
<br />
<br /> Other revenue
<br />
<br />3920 Transfers in
<br />3921 Transfers
<br />
<br />3925 Transfer-Landfill
<br />
<br />3926 Transfer-Capital Outlay Reserv
<br />
<br />3928 Transfer-Street Reserve
<br />
<br />3929 Transfer-NSP/RDF Reserve
<br />
<br />3930 Transfer-Development
<br />
<br />3931 Transfer-Drug Forfeiture
<br />
<br />3942 Transfer-WWTS
<br />
<br />3943 Transfer-Liquor
<br />
<br />3945 Transfer-Utilities
<br />
<br />3948 Transfer-EDA
<br />
<br />3949 Transfer-H~A
<br />
<br />Transfers in
<br />
<br />Total Revenues
<br />
<br /> 0 0 0 0
<br /> 3,074 3,000 3,000 1,885 3,000 3,000
<br />
<br />55,006 81,700 81,700 22,104 51,700 51,700
<br />
<br />0 0 0 0
<br />30,000 30,000 30,000 0
<br />0 18,000 18,000 18,000
<br />0 45,000 45,000 0
<br />39,500 39,500 39,500 39,500
<br />0 0 0 0
<br />0 0 0 0
<br />15,000 15,000 15,000 15,000
<br />145,000 195,000 195,000 195,000
<br />105,000 105,000 105,000 70,000
<br />5,000 22,950 22,950 15,750
<br />1,500 3,500 3,500 8,700
<br />
<br />40,000 40,000
<br />
<br />45,000 45,000
<br />39,500 39,500
<br />
<br />3,900
<br />
<br /> I5,000 15,000
<br />............................
<br />
<br /> 195,000 195,000
<br />
<br /> 105,000 123,950
<br /> 17,000 17,000
<br /> 9,500 9,500
<br />
<br />341,000 473,950 473,950 361,950 466,000 488,850
<br />
<br />7,842,406 7,758,400 7,758,400 4,642,815 8,888,650 9,281,945
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