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<br />A table summarizing the General fund balance in relation to the following years' budget follows:
<br /> Fund General
<br /> Balance Budget Fund
<br />Year December 31 Year Budget
<br />2002 $ 3,190,589 20f13 S 7,687,900
<br />2003 3,732,049 2004 7,875,400
<br />2004 3,967,380 2005 9,366,600
<br />2005 4,601,331 2006 (0,596,550
<br />2006 4,816,386 2007 11,648,000
<br />2007 5,352,004 2008 L,493,450
<br /> Fund Balanec as a Pcrccnt of Next Year's Budget
<br />$14, 000,000
<br />512,000,000
<br />S 10,000,000
<br />58,000,000
<br />$6,000,000
<br />s4,ooo,ooo
<br />$2,000,000
<br />$-
<br />City of Elk River
<br />March 13, 2008
<br />Pagc G
<br />Percent
<br />of rued
<br />Balance to
<br />Budgct
<br />4L5 °ia
<br />47.a
<br />42.4
<br />43.4
<br />41.3
<br />42.8
<br />$12,493,450
<br />S] 1,64x,000
<br />$]0,596,550
<br />$9,366,600
<br />$7,687,900 $7,875,400
<br />4z.x°i°
<br />43.4% 4I.3°io
<br />47.4°r6 42.4°i°
<br />41.5%
<br />2002 2003 2004 2005 2006 2007 2008
<br />~~Achial fund Balances (Budget
<br />952.8369090 Prix 951.II35.3261
<br />w ww.aenu.pxa.com
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