Laserfiche WebLink
2-02-2011 02:01 PM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2011 <br />920-EDA <br />REVENUES <br />08.33% 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 />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 />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 .00 570 .20 570 .20 3.80 14,429 .80 <br />0 .00 _ _ 10 .00 10 .00 0.00 ( 10 .00) <br />15,000 .00 580 .20 580 .20 3.87 14,419 .80 <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 />394,400.00 580.20 580.20 0.15 393,819.80 <br />TOTAL REVENUE 394,400.00 580.20 580.20 0.15 393,819.80 <br />