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<br /> BUDGET WORKSHEET <br /> Proposed TNT Budget Page: 1 <br /> 11/17/2004 <br />CITY OF ELK RIVER 2:00 pm <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended ActualThru Estimated <br />Month: 11/3012004 Actual Budget Budget November Total Requested Recommended Adopted <br />Fund: 211. LIBRARY <br />Revenues <br />Oept 000.000 <br />AcctCIass: 3100 General property taxes <br />3111 Current Ad Valorem Taxes 63,661 69,000 69,000 31,953 0 69,000 69,000 <br />3112 Delinquent Ad Valorem Taxes 790 0 0 553 0 <br />General property taxes 64,451 69,000 69,000 32,506 0 69,000 69,000 0 <br />Acct Class: 3300 Intergovernmental revenue <br />3322 MV Cradit 4,626 0 0 0 0 <br />Intergovernmental revenue 4,626 0 0 0 0 0 0 0 <br />Acct Class: 3400 Charges for services <br />3475 Building Rent 0 0 0 2,975 0 9,000 5,100 <br />Charges for seNices 0 0 0 2,975 0 9,000 5,100 0 <br />Acct Class: 3620 Other revenue <br />3621 Interest Income 5,701 5,000 5,000 3,014 0 5,000 5,000 <br />3623 Solid Waste Surcharge 77,081 0 0 0 0 <br />3626 Contributions 500 0 0 500 0 <br />3628 Landfill Host Fee 42,173 50,000 50,000 82,312 0 50,000 100,000 <br />Other revenue 125,455 55,000 55,000 85,826 0 55,000 105,000 0 <br />Oept 000.000 194,532 124,000 124,000 121,307 0 133,000 179,100 0 <br />