Laserfiche WebLink
3-02-2011 11:45 AM <br />I 920-EDA <br />I REVENUES <br />EDA <br />Taxes <br />920-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />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 />TOTAL EDA <br />CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2011 <br />16.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />375,900.00 <br />375,900.00 <br />15,000.00 <br />0.00 <br />15,000.00 <br />3,500.00 <br />3,500.00 <br />0.00 0.00 0.00 375,900.00 <br />0.00 0.00 0.00 375,900.00 <br />510.80 1,081.00 7.21 13,919.00 <br />10.00 20.00 0.00 ( 20.00) <br />520.80 1,101.00 7.34 13,899.00 <br />0.00 0.00 0.00 3,500.00 <br />0.00 0.00 0.00 3,500.00 <br />394,400.00 520.80 1,101.00 0.28 393,299.00 <br />TOTAL REVENUE 394,400.00 520.80 1,101.00 0.28 393,299.00 <br />