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3. EDSR 08-18-2014
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3. EDSR 08-18-2014
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8/14/2014 12:27:19 PM
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8/14/2014 12:25:55 PM
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City Government
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EDSR
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8/18/2014
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8-07-2014 11:45 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2014 <br /> 920-EDA <br /> 58.33% 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 299,100.00 141,649.93 141,696.08 47.37 157,403.92 <br /> TOTAL Taxes 299,100.00 141,649.93 141,696.08 47.37 157,403.92 <br /> Intergovernmental Rev <br /> Other Revenue <br /> 920-3-0000-3621 Interest Income 7,500.00 387.93 2,247.17 29.96 5,252.83 <br /> 920-3-0000-3629 Miscellaneous Revenue 0.00 0.00 184.00 0.00 ( 184.00) <br /> TOTAL Other Revenue 7,500.00 387.93 2,431.17 32.42 5,068.83 <br /> Transfers In <br /> 920-3-0000-3949 Transfer-HRA 3,500.00 3,500.00 3,500.00 100.00 0.00 <br /> TOTAL Transfers In 3,500.00 3,500.00 3,500.00 100.00 0.00 <br /> TOTAL EDA 310,100.00 145,537.86 147,627.25 47.61 162,472.75 <br /> TOTAL REVENUE 310,100.00 145,537.86 147,627.25 47.61 162,472.75 <br />
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