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BUDGET WORKSHEET G
<br /> Date: 08/03/99
<br /> le--CIV 6..‘4A- --
<br /> . � Time: 3:30pm
<br /> City of Elk River FFFF���"���"
<br /> Prior Current Year Y,Z. 20
<br /> Year Original Amended Actual Thru Estimated
<br /> Mont 31/99 Actual Budget Budget July Total REQUESTED Recommended Adopted
<br /> Fund: EDA
<br /> Revenue
<br /> TAX TAXES
<br /> 3111 Current Ad Valorem Taxes 103,137 117,300 117,300 59,707 123,750
<br /> TAXES 103,137 117,300 117,300 59,707 123,750
<br /> GOVT INTERGOVERNMENTAL REVENUE
<br /> 3322 Homestead Credit 12,118 12,050 12,050 6,035 12,050
<br /> INTERGOVERNMENTAL REVENUE 12,118 12,050 12,050 6,035 12,050
<br /> OREV OTHER REVENUE
<br /> 3621 Interest Income 4,509 0 0 2,375 3,050
<br /> 3629 Miscellaneous Revenue 0 0 0 0
<br /> OTHER REVENUE 4,509 0 0 2,375 3,050
<br /> TRIN TRANSFERS IN
<br /> 3949 Transfer-BRA 0 0 0 0 6,300
<br /> TRANSFERS IN 0 0 0 0 f6,30�� GA.
<br /> 'C
<br /> Dept Group: 600 _MOUSING 6 ECONOMIC DEVELOPMENT 1
<br /> Dept: 620.623(USINESS INCUBATOR)
<br /> OREV OTHER REVENUE
<br /> 3629 Miscellaneous Revenue 14,978 0 0 8,383 10,000
<br /> R REVENUE 14,978 0 0 8,383 10,000
<br /> TRIN
<br /> II ERS IN
<br /> 3921 Operating Transfer 28,633 0 0 0
<br /> TRANSFERS IN 28,633 0 0 0
<br /> BUSINESS INCUBATOR 43,611 0 0 8,383 10,000
<br /> HOUSING 6 ECONOMIC DEVELOPMENT 43,611 0 0 8,383 10,000
<br /> Total Revenues 163,375 129,350 129,350 76,500 155,150
<br /> EDA 163,375 129,350 129,350 76,500 155,150
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