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5-15-2014 11:48 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2014 <br /> 920-EDA <br /> 33.33% 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 0.00 46.15 0.02 299,053.85 <br /> TOTAL Taxes 299,100.00 0.00 46.15 0.02 299,053.85 <br /> Intergovernmental Rev <br /> Other Revenue <br /> 920-3-0000-3621 Interest Income 7,500.00 307.31 1,252.39 16.70 6,247.61 <br /> TOTAL Other Revenue 7,500.00 307.31 1,252.39 16.70 6,247.61 <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 310,100.00 307.31 1,298.54 0.42 308,801.46 <br /> TOTAL REVENUE 310,100.00 307.31 1,298.54 0.42 308,801.46 <br />