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8-04-2010 08:59 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2010 <br />^ 920-EDA <br />' REVENUES <br />CURRENT CURRENT <br />BUDGET PERIOD <br />58.33% OF YEAR COMP. <br />YEAR TO DATE % OF BUDGET <br />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 />^ TOTAL EDA <br />383,600.00 186,551.57 188,553.72 49.15 195,046.28 <br />383,600.00 188,551.57 188,553.72 49.15 195,046.28 <br />20,500.00 38.71 5,016.90 24.47 15,483.10 <br />0.00 50.00 180.00 0.00 ( 180.00) <br />20,500.00 88.71 5,196.90 25.35 15,303.10 <br />3,500.00 3,500.00 3,500.00 100.00 <br />3,500.00 3,500.00 3,500.00 100.00 <br />0.00 <br />407,600.00 192,140.28 197,250.62 48.39 210,349.38 <br />^ TOTAL REVENUE <br />407,600.00 192,140.28 197,250.62 48.39 210,349.38 <br />------------- ------------- ------------- ------- ------------- <br />0.00 <br />