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CITY OF ELK RIVER <br />GENERAL FUND REVENUE SUMMARY <br />NOVEMBER 30, 1996 <br /> <br />GENERAL FUND REVENUES <br /> <br />Taxes <br /> <br />Intergovernmental Revenues <br /> <br />1996 MONTHLY <br />BUDGET TOTAL <br /> <br />$ 2,128,500 <br /> <br /> 909,750 <br /> <br />Charges for Services: <br />General Government 158,150 10,082 <br />Public Safety 136,000 1,457 <br />Public Works 2,000 612 <br />Recreation 60,400 17,273 <br />Total Charges for Services 356,550 29,424 <br /> <br />Fines <br /> <br />Licenses & Permits: <br /> Licenses <br /> Permits <br /> Total Licenses & Permits <br /> <br />Other Revenues <br /> <br />Transfers In <br /> <br />TOTAL REVENUES <br /> <br />75,000 7,231 <br /> <br />YEAR TO <br />DATE % <br /> <br />1,100,582 51.7 <br />529,750 58.2 <br /> <br />219,710 138.9 <br />182,949 134.5 <br />3,543 177.2 <br />36,492 60.4 <br />442,694 124.2 <br /> <br />66,294 88.4 <br /> <br />61,150 316 49,423 <br />171,600 26,272 366,833 <br /> <br />232,750 26,588 <br />125,700 13,989 <br />266,500 133,000 <br />4,094,750 210,232 <br /> <br /> 80.8 <br /> 213.8 <br /> 416,256 178.8 <br /> <br />121,021 96.3 <br />265,958 99.8 <br />2,942,555 71.9 <br /> <br />Page 3 <br /> <br /> <br />