|
CITY OF ELK RIVER
<br />GENERAL FUND REVENUE AND EXPENDITURES
<br />For the Month Ended August 31, 2008 (Unaudited)
<br />Expenditures
<br />66% of year Comp.
<br />General Government
<br />2008
<br />54.11%
<br />$ 2,748,250„
<br />% of
<br />3,447,324
<br />Revenue
<br />08/31/2008
<br />Budget
<br />Total Budget
<br />Property Taxes
<br />$ 4,430,932
<br />48.22%
<br />$ 9,189,350
<br />Licenses and Permits
<br />308,343
<br />45.60%
<br />676,250
<br />Intergovernmental
<br />410,747
<br />42.05%
<br />976,900
<br />Charges for Services
<br />518,487
<br />68.03%
<br />762,150
<br />Fines, Fees, & Forfeit
<br />81,982
<br />51.24%
<br />160,000
<br />Other Revenue
<br />122,518
<br />47.90%
<br />255,800
<br />Transfers
<br />438,000
<br />92.60%
<br />473,000
<br />Total Revenue
<br />$ 6,311,009
<br />50.51%
<br />$ 12,493,450
<br />Expenditures
<br />General Government
<br />$ 1,487,111
<br />54.11%
<br />$ 2,748,250„
<br />Public Safety
<br />3,447,324
<br />59.66%
<br />5,778,500+
<br />Public Works
<br />1,131,015
<br />57.90%
<br />1,953,400
<br />Culture & Recreation
<br />1,045,859
<br />63.33%
<br />1,651,500
<br />Energy City
<br />35,669
<br />38.21%
<br />93,350
<br />Transfers
<br />66,600
<br />24.81%
<br />268,450
<br />Total Expenditures
<br />$ 7,213,578
<br />57.74%
<br />$ 12,493,450
<br />4,026,474
<br />769,577
<br />411,043
<br />606,500
<br />96,153
<br />173,005
<br />11504,998
<br />3,236,505
<br />1,148, 884
<br />1,047,176
<br />18,508
<br />
|