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5-04-2010 04:04 PM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2010 <br />^ 920-EDA <br />' REVENUES <br />33.33 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE g OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />EDA <br />Taxes <br />920-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Other Revenue <br />920-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />Transfers In <br />920-3-0000-3949 Transfer-HRA <br />TOTAL Transfers In <br />^ TOTAL EDA <br />^ TOTAL REVENUE <br />383,600 .00 0. 00 2.15 0.00 383,597. 85 <br />383,600 .00 0. 00 2.15 0.00 363,597. 85 <br />20,500 .00 831. 57 3,455.58 16.86 17,044. 42 <br />20,500 .00 631. 57 3,455.58 16.86 17,044. 42 <br />3,500 .00 0. 00 0.00 0.00 3,500. 00 <br />3,500 .00 0. 00 0.00 0.00 3,500. 00 <br />407,600 .00 631 ,57 3,457.73 0.85 404,142. 27 <br />407,600 .00 831 .57 3,457.73 0.85 404,142 .27 <br />