My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
#08 - Q1 2024 Financials & Dashboard
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2024
>
04-16-24
>
#08 - Q1 2024 Financials & Dashboard
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/4/2025 4:37:53 PM
Creation date
8/16/2024 2:19:17 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
30
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Water, Sewer & Stormwater are separate Utility (aka Enterprise or Proprietary) Funds. <br />2022 2023 2024 2024 YTD <br />Actual Actual (unaudited) Budget Q1 % of Budget <br />Total Misc. and Non -operating $ 272,942 $ 389,002 $ 1,588,387 $ 1,029,898 <br />Net Water Fund Revs. Over/(Under) Expenses: $ 1,444,901 $ 1,055,857 $ (2,968,238) $ (11050,889) <br />64.8% <br />24 <br />
The URL can be used to link to this page
Your browser does not support the video tag.