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3.4 EDSR 09-15-2014
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3.4 EDSR 09-15-2014
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9/11/2014 3:23:22 PM
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9/11/2014 3:23:21 PM
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City Government
type
EDSR
date
9/15/2014
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9-11-2014 09:37 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2014 <br /> 920-EDA <br /> 66.67% 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 16.53 141,712.61 47.38 157,387.39 <br /> TOTAL Taxes 299,100.00 16.53 141,712.61 47.38 157,387.39 <br /> Intergovernmental Rev <br /> Other Revenue <br /> 920-3-0000-3621 Interest Income 7,500.00 319.04 2,566.21 34.22 4,933.79 <br /> 920-3-0000-3629 Miscellaneous Revenue 0.00 0.00 184.00 0.00 ( 184.00) <br /> TOTAL Other Revenue 7,500.00 319.04 2,750.21 36.67 4,749.79 <br /> Transfers In <br /> 920-3-0000-3949 Transfer-HRA 3,500.00 0.00 3,500.00 100.00 0.00 <br /> TOTAL Transfers In 3,500.00 0.00 3,500.00 100.00 0.00 <br /> TOTAL EDA 310,100.00 335.57 147,962.82 47.71 162,137.18 <br /> TOTAL REVENUE 310,100.00 335.57 147,962.82 47.71 162,137.18 <br />
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