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6-O1-2012 09:51 AM <br />920-EDA <br />REVENUES <br />CITY OE ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2012 <br />PAGE: 2 <br />91.67$ 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 />920-3-0000-3322 MV Credit <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 />920-3-0000-3999 Transfer-HRA <br />TOTAL Transfers In <br />349,900.00 0.00 18.00 0.01 349,882.00 <br />349,900.00 0.00 18.00 0.01 349,682.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />9,000.00 0.00 <br />0.00 0.00 <br />9,000.00 0.00 <br />1,792.19 19.91 7,207.86 <br />0.00 0.00 0.00 <br />1,792.19 19.91 7,207.86 <br />3,500.00 0.00 <br />3,500.00 0.00 <br />0.00 0.00 3,500.00 <br />0.00 0.00 3,500.00 <br />TOTAL EDA 362,400.00 0.00 1,810.19 0.50 360,589.86 <br />TOTAL REVENUE 362,400.00 0.00 1,810.19 0.50 360,589.86 <br />