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3.2 LIBSR 04-23-2024
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3.2 LIBSR 04-23-2024
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4/19/2024 3:46:34 PM
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4/19/2024 3:45:30 PM
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City Government
type
LIBSR
date
4/23/2024
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4-19-2024 10:56 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE 6 EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2024 <br />211-LIBRARY <br />REVENUES <br />Library <br />Taxes <br />211-3-0000-3111 Current Ad Valorem Taxes <br />211-3-0000-3112 Delinquent 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 />TOTAL Library <br />Library Project <br />Other Financinq Sources <br />25.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />79,000.00 <br />0.00 ( <br />14.70) <br />0.02- <br />79,014.70 <br />0.00 <br />0.00 <br />14.70 <br />0.00 ( <br />14.70) <br />79,000.00 <br />0.00 <br />0.00 <br />0.00 <br />79,000.00 <br />5,000.00 <br />0.00 <br />1,446.49 <br />28.93 <br />3,553.51 <br />5,000.00 <br />0.00 <br />1,446.49 <br />28.93 <br />3,553.51 <br />28,000.00 <br />0.00 <br />0.00 <br />0.00 <br />28,000.00 <br />28,000.00 <br />0.00 <br />0.00 <br />0.00 <br />28,000.00 <br />112,000.00 <br />0.00 <br />1,446.49 <br />1.29 <br />110,553.51 <br />TOTAL REVENUE 112,000.00 0.00 1,446.49 1.29 110,553.51 <br />
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