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<br />\' <br /> <br />.. -....<( T -~ <br /> <br />EQUIPMENT RESERVE <br /> <br />. <br /> <br />TRANSFER FROM UTILITIES <br />USE OF FUND BALANCE <br />TOTAL <br /> <br />TRANSFER IN <br /> <br />Fund Balance <br />Elk River Municipal Utilities <br /> <br />GENERAL GOVERNMENT <br />PUBLIC SAFETY <br />PUBLIC WORKS <br />CULTURE & RECREATION <br />TOTAL <br /> <br />. CAPITAL OUTLAY <br /> <br />Fire <br />Pumper Payment <br /> <br />Streets <br />Dump Truck <br /> <br />Ice Arena <br />Equipment <br /> <br />. <br /> <br />REVENUE ANALYSIS <br /> <br />1997 <br />ACTUAL <br />$ 109,342 <br />208,982 <br />$ 318,324 <br /> <br />1998 <br />ACTUAL <br />$ 131,026 <br />116,789 <br />$ 247,815 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />1997 <br />ACTUAL <br />$ 54,632 <br />122,329 <br />54,160 <br />87,203 <br />$ 318,324 <br /> <br />67 <br /> <br />1998 <br />ACTUAL <br />$ 49,667 <br />152,291 <br />19,058 <br />39,898 <br />$ 260,914 <br /> <br />1999 <br />ADOPTED <br />$ 90,000 <br />100,300 <br />$ 190,300 <br /> <br />2000 <br />PROPOSED <br />$ 90,000 <br />92,700 <br />$ 182,700 <br /> <br />$ 92,700 <br />90,000 $ 182,700 <br /> <br />1999 2000 <br />ADOPTED PROPOSED <br />$ - $ <br />173,000 43,000 <br />17,300 136,200 <br />3,500 <br />$ 190,300 $ 182,700 <br /> <br />43,000 <br /> <br />136,200 <br /> <br />3,500 <br /> <br />43,000 <br /> <br />136,200 <br /> <br />3,500 <br />$182,700 <br />