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3.2 LIBSR 07-23-2019
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3.2 LIBSR 07-23-2019
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4/3/2023 4:05:28 PM
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7/23/2019 2:33:52 PM
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City Government
type
LIBSR
date
7/23/2019
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7-09-2019 09:30 AM <br />CITY OF ELK <br />RIVER <br />PAGE: 2 <br />REVENUE 6 EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE <br />30TH, 2019 <br />211 -LIBRARY <br />50.00% OF <br />YEAR COMP. <br />CURRENT <br />CURRENT <br />YEAR TO DATE <br />% OF <br />BUDGET <br />REVENUES <br />BUDGET <br />PERIOD <br />ACTUAL <br />BUDGET <br />BALANCE <br />Library <br />Taxes <br />211-3-0000-3111 Current Ad Valorem <br />Taxes 66,000.00 <br />23,509.95 <br />23,509.95 <br />35.62 <br />42,490.05 <br />TOTAL Taxes <br />66,000.00 <br />23,509.95 <br />23,509.95 <br />35.62 <br />42,490.05 <br />Intergovernmental Rev <br />Charges for Services <br />Other Revenue <br />211-3-0000-3621 Interest Income <br />7,500.00 <br />0.00 <br />4,015.86 <br />53.54 <br />3,484.14 <br />TOTAL Other Revenue <br />7,500.00 <br />0.00 <br />4,015.86 <br />53.54 <br />3,484.14 <br />Transfers In <br />211-3-0000-3945 Transfer -Utilities <br />28,000.00 <br />0.00 <br />28,000.00 <br />100.00 <br />0.00 <br />TOTAL Transfers In <br />28,000.00 <br />0.00 <br />28,000.00 <br />100.00 <br />0.00 <br />TOTAL Library 101,500.00 23,509.95 55,525.81 54.71 45,974.19 <br />Library Project <br />Other Financing Sources <br />Transfers In <br />TOTAL REVENUE 101,500.00 23,509.95 55,525.81 54.71 45,974.19 <br />
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