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3-02-2011 11:45 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2011 <br />920-EDA <br />~ REVENUES <br />EDA <br />'T'axes <br />920-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Intergovernmental Rev <br />Other Revenue <br />920-3-0000-3621 Interest 2ncome <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 />16.67°s OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />375,900.00 0.00 0.00 0.00 375,900.00 <br />375,900.00 0.00 0.00 0.00 375,900.00 <br />15,000 .00 510. 80 1,081 .00 7.21 13,919 .00 <br />0 .00 10. 00 20 .00 0.00 ( 20 .00} <br />15,000 .00 520. 80 1,101 .00 7.34 13,899 .00 <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 />394,400. 00 520. 80 1,101. 00 0.28 393,299 .00 <br />394,400. <br />-------- <br />----------- 00 <br />-- -- <br />-- --- 520. <br />------- <br />-------- 80 <br />-- -- <br />-- -- 1,101. <br />------- <br />--------- 00 <br />-- <br />-- - 0.28 <br />------ <br />------ 393,299 <br />-------- <br />---------- .00 <br />-- <br />--- <br />