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3.2. LIBSR 07-26-2016
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3.2. LIBSR 07-26-2016
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7/20/2016 9:10:07 AM
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7/20/2016 9:10:07 AM
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City Government
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LIBSR
date
7/26/2016
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14-2016 03:40 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2016 <br /> .-LIBRARY <br /> 50.00% OF YEAR COMPLETED <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET PRIOR FY <br /> TNUES BUDGET PERIOD ACTUAL BUDGET BALANCE YTD BALANCE <br /> rrary <br /> RS <br /> -3-0000-3111 Current Ad Valorem Taxes 59,400.00 21,572.38 21,572.38 36.32 37,827.62 22,934.14 <br /> TOTAL Taxes 59,400.00 21,572.38 21,572.38 36.32 37,827.62 22,934.14 <br /> ergovernmental Rev <br /> rges for Services <br /> er Revenue <br /> -3-0000-3621 Interest Income 4,000.00 0.00 2,848.68 71.22 1,151.32 2,989.87 <br /> -3-0000-3626 Contributions 0.00 0.00 0.00 0.00 0.00 11,413.59 <br /> TOTAL Other Revenue 4,000.00 0.00 2,848.68 71.22 1,151.32 14,403.46 <br /> nsfers In <br /> -3-0000-3945 Transfer-Utilities 28,350.00 0.00 28,350.00 100.00 0.00 0.00 <br /> TOTAL Transfers In 28,350.00 0.00 28,350.00 100.00 0,00 0.00 <br /> TAL Library 91,750.00 21,572.38 52,771.06 57.52 38,978.94 37,337.60 <br /> rary Project <br /> er Financing Sources <br /> nsfers In <br /> 4L REVENUE 91,750.00 21,572.38 52,771.06 57.52 38,978.94 37,337.60 <br /> ------- --- ---- -- --- ------------- <br />
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