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INFORMATION 10-15-2018
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INFORMATION 10-15-2018
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10/12/2018 10:09:14 AM
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<br />10-10-2018 04:26 PM CITY OF ELK RIVER PAGE: 27 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2018 <br />101-GENERAL FUND <br />General 75.00% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />Transfers Out <br />============= <br />Transfers Out _____________ _____________ _____________ _______ _____________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />TOTAL EXPENDITURES 15,229,550.00 1,164,660.76 10,396,468.44 68.27 4,833,081.56 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 464,615.87)( 924,564.16) 924,564.16
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