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3.4 EDSR 08-21-2017
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3.4 EDSR 08-21-2017
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8/17/2017 2:28:02 PM
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8/17/2017 10:15:31 AM
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City Government
type
EDSR
date
8/21/2017
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M4 --2M 12: `i0 PM COY OF ELK EWER PAGE: 2 <br />REVENUE & EXPENSE E REPOR'C (UNAIM ['RD) <br />AS OF: JULY 31ST, 20-17 <br />920 --RDA <br />REVENUES <br />'raxw- <br />920--3--0000--3111 Proper ty Taxes <br />POTAI 1 axes <br />[ntcrgovcrnrncntal Rev <br />Other Revenue <br />920--3--0000--3621 1nteresL- Income <br />920--3--0000--3626 Contributions <br />TOTAL Other Revenue <br />Other E_nanc_nq sources <br />Transfers In <br />920--3--0000--3949 Transfer --HRA <br />TOTAL Transfers In <br />TOTAL EDA <br />5CTM OF YEAR CMP. <br />CURRENT CURRENT YEAR CO DATE % OF BUDGE'[ <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />374,900.00 448,012.28 448,012.28 119.50 ( 73,112.28) <br />374,900.00 448,012.28 448,012.28 119.50 ( 73,112.28) <br />5,500.00 349.25 <br />0.00 37,606.25 <br />5,500.00 37,955.50 <br />3,500.00 0.00 <br />3,500.00 0.00 <br />2,139.64 38.90 3,360.36 <br />37,606.25 0.00 ( 37,606.25) <br />39,745.89 722.65 ( 34,245.89) <br />0.00 0.00 3,500.00 <br />0.00 0.00 3,500.00 <br />383,900.00 485,967.78 487,758M 127.05 ( 103,858.17) <br />TOTAL REVENUE 383,900.00 485,967.78 487,758M 127.05 ( 103,858.17) <br />
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