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7-11-2016 09:15 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2016 <br /> 920-EDA <br /> 50.00% 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 Property Taxes 360,100.00 0.00 1.26 0.00 360,098.74 <br /> TOTAL Taxes 360,100.00 0.00 1.26 0.00 360,098.74 <br /> Intergovernmental Rev <br /> Other Revenue <br /> 920-3-0000-3621 Interest Income 4,500.00 255.82 1,650.77 36.68 2,849.23 <br /> 920-3-0000-3629 Miscellaneous Revenue 0.00 0.00 333.00 0.00 ( 333.00) <br /> TOTAL Other Revenue 4,500.00 255.82 1,983.77 44.08 2,516.23 <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 368,100.00 255.82 1,985.03 0.54 366,114.97 <br /> TOTAL REVENUE 368,100.00 255.82 1,985.03 0.54 366,114.97 <br />