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INFORMATION #1 04-04-2005
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INFORMATION #1 04-04-2005
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1/21/2008 8:34:42 AM
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4/1/2005 8:38:10 AM
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<br /> REVENUE/EXPENDITURE REPORT <br /> Page: 23 <br /> 4/1/2005 <br />CITY OF ELK RIVER 8:08 am <br />For the Period: 1/112005 to 3/31/2005 Original Bud, Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 223. SR CITIZEN ACCOUNT <br />Expenditures <br />Dept 550.551 SR CITIZEN PROGRAMS <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 0.00 0.00 615.90 250.35 0.00 -615.90 0.0 <br />Supplies 0.00 0.00 615,90 250.35 0.00 -615.90 0.0 <br />Acct Class: 4300 Other services & charges <br />4440 Miscellaneous 0.00 0.00 0.00 0.00 0.00 0.00 0,0 <br />Other services & charges 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />SR CITIZEN PROGRAMS 0.00 0.00 615.90 250,35 0.00 -615.90 0.0 <br />Dept: 550.552 CERAMICS <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 0.00 0.00 0.00 0.00 0.00 0,00 0.0 <br />Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />CERAMICS 0.00 0,00 0,00 0.00 0.00 0.00 0.0 <br />Dept 550.553 BINGO <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Supplies 0,00 0,00 0.00 0.00 0.00 0.00 0.0 <br />BINGO 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Dept: 550.554 DANCES <br />Acct Class: 4300 Other services & charges <br />4440 Miscellaneous 0.00 0.00 559.10 67.28 0.00 -559.10 0.0 <br />Other services & charges 0,00 0.00 559.10 67.28 0.00 -559,10 0,0 <br />DANCES 0.00 0.00 559.10 67.28 0.00 -559.10 0,0 <br />Expenditures 0.00 0.00 1,175.00 317.63 0.00 -1,175.00 0,0 <br />Net Effect for SR CITIZEN ACCOUNT 0.00 0.00 -29.23 -6,63 0.00 29,23 0.0 <br />Change in Fund Balance: -29.23 <br />Fund: 225 - PARK DEDICATION <br />Revenues <br />Dept: 000.000 <br />Acct Class: 3300 Intergovernmental revenue <br />3330 Other State Grants 0.00 0.00 0.00 0,00 0.00 0.00 0.0 <br />Intergovemmental revenue 0.00 0.00 0.00 0,00 0.00 0.00 0.0 <br />Acct Class: 3400 Charges for services <br />3470 Park Dedication Fee 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Charges for services 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Acct Class: 3620 Other revenue <br />3621 Interest Income 0.00 0.00 5,362.90 0.00 0.00 -5,362.90 0.0 <br />3629 Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Other revenue 0.00 0.00 5,362.90 0,00 0.00 -5,362.90 0,0 <br />Acct Class: 3920 Transfers in <br />3921 Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Transfers in 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Dept: 000.000 0.00 0.00 5,362.90 0.00 0.00 -5,362.90 0.0 <br />
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