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City of Elk River <br />17j <br />BUDGET WORKSHEET <br />Date: 08/07/00 <br />Time: 1:48pm <br />Page: 1 <br />Current Year <br />Prior <br />----------- <br />Year <br />Original <br />0 07/31/00 --------------------------- <br />Actual----------- <br />Budget <br />910 HRA <br />Requested <br />Recommended Adopted <br />Revenues <br />98,079 <br />-------------- <br />102,900 <br />TAX TAXES <br />---------------------- <br />92,900 <br />-------------- <br />98,079 <br />3111 Current Ad Valorem Taxes <br />87,639 <br />92,900 <br />TAXES <br />-------------- -------------- <br />87,639 <br />92,900 <br />GOVT INTERGOVERNMENTAL REVENUE <br />-------------- <br />2,807 <br />-------------- <br />3322 Homestead Credit <br />5,639 <br />5,600 <br />INTERGOVERNMENTAL REVENUE <br />-------------- -------------- <br />5,639 <br />5,600 <br />OREV OTHER REVENUE <br />-------------- <br />-------------- -------------- <br />3621 Interest Income <br />3,876 <br />2,000 <br />3910 Sale of Fixed Assets <br />0 <br />0 <br />OTHER REVENUE <br />-------------- -------------- <br />3,876 <br />2,000 <br />Total Revenues <br />97,159 <br />100,000 <br />17j <br />BUDGET WORKSHEET <br />Date: 08/07/00 <br />Time: 1:48pm <br />Page: 1 <br />Current Year <br />---------------------- <br />Amended <br />Actual Thru Estimated <br />Budget <br />----------------------------------------------------------------------------------- <br />July Total <br />Requested <br />Recommended Adopted <br />92,900 <br />98,079 <br />-------------- <br />102,900 <br />97,300 <br />-------------- <br />---------------------- <br />92,900 <br />-------------- <br />98,079 <br />-------------- <br />102,900 <br />---------------------------- <br />97,300 <br />5,600 <br />2,807 <br />-------------- <br />-------------- <br />5,600 <br />-------------- <br />---------------------- <br />5,600 <br />-------------- <br />2,807 <br />-------------- <br />---------------------------- <br />5,600 <br />2,000 <br />3,189 <br />-------------- <br />2,000 <br />2,000 <br />-------------- <br />0 <br />175,000 <br />-------------- <br />-------------- <br />-------------- -------------- <br />-------- -------------- <br />2,000 <br />-------------- <br />178,189 <br />-------------- <br />2,000 <br />---------------------------- <br />2,000 <br />---------------------- <br />100,000 <br />-------------- <br />229,070 <br />-------------- <br />109,900 <br />-------- -- -- - - <br />109,900 <br />