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7-12-2011 09:02 AM <br />920 <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED] <br />AS OF: JUNE 30TH, 2011 <br />PAGE: 2 <br />50.00 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 />920-3-0000-3342 Other Local Grants <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 />9200000-3949 Transfer-HRA <br />L Transfers InTransfers 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 />o.oo s,ooo.oo s,ooo.oo o.oo c s,ooo.oo) <br />0.00 5,000.00 s,000.00 0.00 ( 5,000.00) <br />15,000.00 967.71 3,080.63 20.54 11,919.37 <br />0.00 0.00 50.00 0.00 ( 50.00) <br />15,000.00 467.71 3,130.63 20.87 11,869.37 <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 />399,900.00 5,467.71 8,130.63 2.06 386,269.37 <br />TOTAL REVENUE <br />394,400.00 5,467.71 8,130.63 2.06 386,269.37 <br />I• <br />