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EDA PROJECTED REVENUES <br /> BUDGET WORKSHEET <br /> 2004 Proposed Budget Date 08/08/03 <br /> CITY OF ELK RIVER <br /> Time: 8,37am <br /> Pages 1 <br /> Prior Current Year <br /> Year Original Amended Actual Thru Estimated <br /> 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted <br /> Revenues <br /> TAX TAXES <br /> 3111 Current Ad Valorem Taxes 167,779 209,750 209,750 100,633 230,350 <br /> TAXES 167,779 209,750 209,750 100,633 230,350 <br /> GOVT INTERGOVERNMENTAL REVENUE <br /> 3322 Homestead Credit 12,851 0 0 0 <br /> 3342 Other Local Grants 0 0 0 5,000 <br /> INTERGOVERNMENTAL REVENUE 12,851 0 0 5,000 <br /> OREV OTHER REVENUE <br /> 3621 Interest Income 2,864 3,000 3,000 1,259 <br /> 3629 Miscellaneous Revenue 5,263 0 0 0 2,000 <br /> OTHER REVENUE 8,127 3,000 3,000 1,259 2,000 <br /> TRIN TRANSFERS IN <br /> 3949 Transfer-HRA 3,500 3,500 3,500 0 3,500 <br /> TRANSFERS IN 3,500 3,500 3,500 0 3,500 <br /> Total Revenues 192,257 216,250 216,250 106,892 235,850 <br /> 11111 <br /> 0 <br />