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~ 9-14-2010 09:36 AM <br />920-EDA <br />I REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2010 <br />PAGE: 2 <br />66.67% 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 />^ 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 1,406.75 6,423.65 31. 33 14,076. 35 <br />0. 00 90.00 280.00 0. 00 ( 280. 00) <br />20,500. 00 1,496.75 6,703.65 32. 70 13,796. 35 <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 1,496.75 198,757.37 48 .76 208,842 .63 <br />407,600 .00 1,496.75 198,757.37 48 .76 208,$42 .63 <br />