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~ 6-02-2011 01:54 PM <br />~ 920-EDA <br />~ 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 />I TOTAL EDA <br />CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2011 <br />41.67 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 />15,000.00 478.19 2,592.15 17.28 12,407.85 <br />0.00 0.00 50.00 0.00 ( 50.00) <br />15,000.00 478.19 2,642.15 17.61 12,357.85 <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 />394,400.00 478.19 2,692.15 0.67 391,757.85 <br />I TOTAL REVENUE <br />394,400.00 478.19 2,642.15 0.67 391,757.85 <br />