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3-13-2014 09:49 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 28TH, 2014 <br /> 920-EDA <br /> 16.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> EDA <br /> Taxes <br /> 920-3-0000-3111 Current Ad Valorem Taxes 299,100.00 45.06 46.15 0.02 299,053.85 <br /> TOTAL Taxes 299,100.00 45.06 46.15 0.02 299,053.85 <br /> Intergovernmental Rev <br /> Other Revenue <br /> 920-3-0000-3621 Interest Income 7,500.00 296.08 623.08 8.31 6,876.92 <br /> TOTAL Other Revenue 7,500.00 296.08 623.08 8.31 6,876.92 <br /> Transfers In <br /> 920-3-0000-3949 Transfer-HRA 3,500.00 0.00 0.00 0.00 3,500.00 <br /> TOTAL Transfers In 3,500.00 0.00 0.00 0.00 3,500.00 <br /> TOTAL EDA 310,100.00 341.14 669.23 0.22 309,430.77 <br /> TOTAL REVENUE 310,100.00 341.14 669.23 0.22 309,430.77 <br />