Laserfiche WebLink
12-09-2008 03:08 PM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2008 <br />228-LANDFILL <br />REVENUES <br />91.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Landfill <br />Intergovernmental Rev <br />228-3-0000-3341 County Reimb/Grant <br />TOTAL Intergovernmental Rev <br />Other Revenue <br />228-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />TOTAL Landfill <br />0.00 10,961.24 10,961.24 0.00 ( 10,961.24) <br />0.00 10,961.24 10,961.24 0.00 ( 10,961.24) <br />80,000.00 0.00 98,721.09 60.90 31,278.91 <br />80,000.00 0.00 48,721.09 60.90_ 31,278.91 <br />80,000.00 10,961.24 59,682.33 74.60 20,317.67 <br />TOTAL REVENUE <br />80,000.00 10,961.24 59,682.33 74.60 20,317.67 <br />