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9-09-2016 10:10 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2016 <br />920 -EDA <br />66.67° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />EDA <br />saxes <br />920-3-0000-3111 Property Taxes <br />TOTAL Taxes <br />Intergovernmental Rev <br />Other Revenue <br />920-3-0000-3621 Interest Income <br />920-3-0000-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />Transfers In <br />920-3-0000-3949 Transfer -HRA <br />TOTAL Transfers In <br />TOTAL EDA <br />360,100.00 21.34 179,430.15 49.83 180,669.85 <br />360,100.00 21.34 179,430.15 49.83 180,669.8E <br />4,500.00 <br />294.94 <br />2,252.28 <br />50.05 <br />2,247.72 <br />0.00 <br />0.00 <br />333.00 <br />O.00 ( <br />333.00) <br />4,500.00 <br />294.94 <br />2,585.28 <br />57.45 <br />1,914.72 <br />3,500.00 <br />3,500.00 <br />3,500.00 <br />100.00 <br />0.0C <br />3,500.00 <br />3,500.00 <br />3,500.00 <br />100.00 <br />0.0C <br />368,100.00 <br />3,816.28 <br />185,515.43 <br />50.40 <br />182,584.57 <br />TOTAL REVENUE 368,100.00 3,816.28 185,515.43 50.40 182,584.57 <br />