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2 -09 -2015 10:34 AM <br />920 -EDA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 201E <br />CURRENT CURRENT <br />BUDGET PERIOD <br />YEAR TO DATE <br />ACTUAL <br />08.33° OF <br />o OF <br />BUDGET <br />PAGE: 2 <br />YEAR COMP. <br />BUDGET <br />BALANCE <br />EDA <br />Taxes <br />920 -3- 0000 -3111 Property Taxes <br />345,750.00 <br />0.00 <br />0.00 <br />O.00 <br />345,750.00 <br />TOTAL Taxes <br />345,750.00 <br />0.00 <br />0.00 <br />0.00 <br />345,750.00 <br />Intergovernmental Rev <br />Other Revenue <br />920 -3- 0000 -3621 Interest Income <br />4,500.00 <br />140.78 <br />140.78 <br />3.13 <br />4,359.22 <br />TOTAL Other Revenue <br />4,500.00 <br />140.78 <br />140.78 <br />3.13 <br />4,359.22 <br />Transfers In <br />920 -3- 0000 -3949 Transfer -HRA <br />3,500.00 <br />0.00 <br />0.00 <br />O.00 <br />3,500.00 <br />TOTAL Transfers In <br />3,500.00 <br />0.00 <br />0.00 <br />0.00 <br />3,500.00 <br />TOTAL EDA <br />353,750.00 <br />140.78 <br />140.78 <br />0.04 <br />353,609.22 <br />TOTAL REVENUE <br />353,750.00 <br />140.78 <br />140.78 <br />0.04 <br />353,609.22 <br />