Laserfiche WebLink
12-06-2010 12:01 PM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2010 <br />^ 920-EDA <br />' REVENUES <br />91.67% 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 />Intergovernmental Rev <br />920-3-0000-3322 MV Credit <br />TOTAL Intergovernmental Rev <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 0.00 188,553.72 49.15 195,046.28 <br />383,600.00 0.00 188,553.72 49.15 195,046.28 <br />0. 00 6,992 .08 6,992. 08 0.00 ( 6,992.08) <br />0. 00 6,992 .08 6,992. 08 0.00 ( 6,992.08) <br />20,500. 00 502 .69 8,116. 29 39.59 12,383.71 <br />0. 00 40 .00 471. 00 0.00 ( 471.00) <br />20,500. 00 542 .69 8,587. 29 41.89 11,912.71 <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 />TOTAL EDA 407,600.00 7,534.77 207,633.09 50.94 199,966.91 <br />^ TOTAL REVENUE <br />407,600.00 7,534.77 207,633.09 50.94 199,966.91 <br />