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6-02-2010 11:39 AM CITY OF ELK RIVER PAGE; 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2010 <br />^ 920-EDA <br />' REVENUES <br />41.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ 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 />920-3-0000-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />Transfers In <br />920-3-0000-3949 Transfer-HRA <br />TOTAL Transfers In <br />383,600.00 0.00 2.15 0.00 383,597.85 <br />383,600.00 0.00 2.15 0.00 383,597.85 <br />20,500.00 787.14 4,242.72 20.70 16,257.28 <br />0.00 90.00 90.00 0.00 ( 90.00) <br />20,500.00 877.14 4,332.72 21.14 16,167.28 <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 />TOTAL EDA 407,600.00 877.14 4,334.87 1.06 403,265.13 <br />^ TOTAL REVENUE <br />407,600.00 877.14 4,334.87 1.06 403,265.13 <br />