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3.2 LIBSR 04-25-2023
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3.2 LIBSR 04-25-2023
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4/19/2023 3:53:48 PM
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4/19/2023 3:53:28 PM
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City Government
type
LIBSR
date
4/25/2023
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4-13-2023 09:56 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2023 <br />211 -LIBRARY <br />REVENUES <br />Library <br />Taxes <br />211-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Other Revenue <br />211-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />Transfers In <br />211-3-0000-3945 Transfer -Utilities <br />TOTAL Transfers In <br />08.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />75,000.00 0.00 0.00 0.00 75,000.00 <br />75,000.00 0.00 0.00 0.00 75,000.00 <br />5,000.00 434.88 <br />5,000.00 434.88 <br />28,000.00 0.00 <br />28,000.00 0.00 <br />434.88 8.70 4,565.12 <br />434.88 6.70 4,565.12 <br />0.00 0.00 28,000.00 <br />0.00 0.00 28,000.00 <br />TOTAL Library 108,000.00 434.88 434.88 0.40 107,565.12 <br />Library Project <br />--------------- <br />Other Financing Sources _ <br />TOTAL REVENUE 108,000.00 434.88 434.88 0.40 107,565.12 <br />
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