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10-04-2010 01:58 PM <br />920-EDA <br />' REVENUES <br />CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2010 <br />75.00 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 />TOTAL EDA <br />TOTAL REVENUE <br />383,600. 00. 0.00 188,553.72 49.15 195,046.28 <br />383,600. 00 0.00 188,553.72 49.15 195,046.28 <br />20,500. 00 613.57 7,037.22 34.33 13,462.76 <br />0. 00 131.00 411.00 0.00 ( 411.00) <br />20,500 .00 744.57 7,448.22 36.33 13,051.78 <br />3,500 .00 0.00 3,500.00 100.00 0.00 <br />3,500 .00 0.00 3,500.00 100.00 0.00 <br />407,600 .00 744.57 199,501.94 48.95 208,098.06 <br />407,600 .00 744.57 199,501.94 48.95 208,098.06 <br />