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INFORMATION #2 07-15-2002
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INFORMATION #2 07-15-2002
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1/21/2008 8:31:53 AM
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9/20/2002 9:01:57 PM
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7/15/2002
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REVENUE/EXPENDITURE REPORT <br /> For Period Ended June 30, 2002 Date: 07/11/02 <br /> Time: l:34pm <br />CITY OF ELK RIVER Page: 15 <br /> <br />F~r~ the Period: 06/01/02 to 06/30/02 Original Budget Amended Budget YTD Actual CURR MTR Encumbered YTD Unenc. Balance ~ Bud <br /> <br /> 4:101 GENERAL FUND <br />Expenditures <br /> <br /> Expenditures 7,215,500.00 7,215,500.00 3,154,811.11 549,042.46 0.00 4,060,688.89 43.7 <br /> <br />Net Effect for GENERAL FUND <br /> Change in Fund Balance: <br /> <br />0.00 0.00 -831,486.68 993,230.27 0.00 831,486.68 0.0 <br /> -831,486.68 <br /> <br /> <br />
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