|
Administration
<br /> Revenues
<br /> Expenditures
<br />
<br /> Excess Revenue (Expenditures)
<br />
<br /> City of Elk River
<br /> Revenues
<br /> Expenditures
<br />
<br /> Excess Revenue (Expenditures)
<br />
<br /> City of Otsego
<br /> Revenues
<br /> Expenditures
<br />
<br /> Excess Revenue (Expenditures)
<br />
<br />City of Rogers
<br /> Revenues
<br /> Expenditures
<br />
<br /> Excess Revenue (Expenditures)
<br />
<br />City of Zimmerman
<br /> Revenues
<br /> Expenditures
<br />
<br /> Excess Revenue (Expenditures)
<br />
<br />City of Dayton
<br /> Revenues
<br /> Expenditures
<br />
<br /> Excess Revenue (Expenditures)
<br />
<br />Totals
<br /> Revenues
<br /> Expenditures
<br />
<br /> Excess Revenue (Expenditures)
<br />
<br />ELK RIVER COMMUNITY - -CREATION PROGRAM
<br />REVENUE AND EXPL ~ITURE SUMMARY
<br /> YEARS ENDED DECEMBER 31, 1992 THRU 2000
<br />
<br /> 2000 1999 1998 1997 1996 1995 1994 1993 1992 Total
<br />
<br /> $107,143 $107,206 $101,871 $ 96,528 $ 80,277 $ 58,929 $ 17,870 $93,119 $ 22,786 $ 685,728
<br /> 109,879 142,258 141,864 122,281 103,685 69,983 55,498 83,506 17,884 846,837
<br />
<br /> (2,736) (35,052) (39,993) (25,753) (23,408) (11,054) (37,628) 9,614 4,902 (161,109)
<br />
<br /> 195,369 157,077 109,627 105,331 44,389 23,074 62,730 697,597
<br /> 189,128 130,427 88,562 91,988 64,974 28,665 33,286 627,031
<br />
<br /> 6,241 26,650 21,065 13,343 (20,586) (5,592) 29,444 70,566
<br />
<br /> 6,425 4,432 4,831 675 5,783 (4,363) 100 - 17,882
<br /> 5,941 1,654 3,814 3,229 2,826 215 1,003 - 18,681
<br />
<br /> 484 2,778 1,017 (2,554) 2,956 (4,578) (903) - (799)
<br />
<br /> 21,102 15,475 11,198 10,353 6,722 2,495 1,184 68,528
<br /> 13,885 7,946 7,866 6,777 8,115 388 2,671 47,647
<br />
<br /> 7,216 7,530 3,332 3,576 (1,393) 2,107 (1,487) - 20,881
<br />
<br /> - 623 2,581 1,144 1,643 5,991
<br /> - 444 1,969 1,347 1,159 4,919
<br />
<br /> 179 612 (204) 484 - 1,072
<br />
<br /> 3,407 205 25 65 - - 3,702
<br /> 1,584 5 - 1,589
<br />
<br /> 1,824 200 25 65 2,114
<br />
<br /> 330,038 287,598 227,731 213,535 139,816 81,278 83,527 93,119 22,786 1,479,428
<br /> 318,834 283,867 242,111 224,718 181,569 100,598 93,616 83,506 17,884 1,546,703
<br />
<br />$ 11,205 $ 3,730 $(14,379) $ (11,183) $(41,753) $ (19,320) $(10,089) $ 9,614 $ 4,902 $ (67,274)
<br />
<br />
<br />
|