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BUDGET WORKSHEET 'S "PAC .s <br /> Date: 08/03/99 <br /> Time: 3:30pm <br /> City of Elk River Page: 1 <br /> Prior Current Year <br /> Year Original Amended Actual Thru Estimated <br /> Mont 1/99 Actual Budget Budget July Total REQUESTED Recommended Adopted <br /> Fund: 910 HRA <br /> Revenues <br /> TAX TAXES <br /> 3111 Current Ad Valorem Taxes 77,568 87,850 87,850 44,744 92,400 <br /> TAXES 77,568 87,850 87,850 44,744 92,400 <br /> GOVT INTERGOVERNMENTAL REVENUE <br /> 3322 Homestead Credit 5,634 5,600 5,600 2,806 5,600 <br /> INTERGOVERNMENTAL REVENUE 5,634 5,600 5,600 2,806 5,600 <br /> OREV OTHER REVENUE <br /> 3621 Interest Income 2,545 0 0 1,710 2,000 <br /> OTHER REVENUE 2,545 0 0 1,710 2,000 <br /> Total Revenues 85,747 93,450 93,450 49,260 100,000 <br /> /. <br /> HRA 85,747 93,450 93,450 49,260 100,000 <br /> • <br /> • <br />