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10 -04 -2016 09:01 AM <br />920 -EDA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2016 <br />CURRENT CURRENT <br />BUDGET PERIOD <br />YEAR TO DATE <br />ACTUAL <br />75.00° 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 />360,100.00 <br />0.00 <br />179,430.15 <br />49.83 <br />180,669.85 <br />TOTAL Taxes <br />360,100.00 <br />0.00 <br />179,430.15 <br />49.83 <br />180,669.8E <br />Intergovernmental Rev <br />Other Revenue <br />920 -3- 0000 -3621 Interest Income <br />4,500.00 <br />278.92 <br />2,531.20 <br />56.25 <br />1,968.8C <br />920 -3- 0000 -3629 Miscellaneous Revenue <br />0.00 <br />0.00 <br />333.00 <br />O.00 ( <br />333.00) <br />TOTAL Other Revenue <br />4,500.00 <br />278.92 <br />2,864.20 <br />63.65 <br />1,635.8C <br />Transfers In <br />920 -3- 0000 -3949 Transfer -HRA <br />3,500.00 <br />0.00 <br />3,500.00 <br />100.00 <br />O.00 <br />TOTAL Transfers In <br />3,500.00 <br />0.00 <br />3,500.00 <br />100.00 <br />O.00 <br />TOTAL EDA <br />368,100.00 <br />278.92 <br />185,794.35 <br />50.47 <br />182,305.6E <br />TOTAL REVENUE <br />368,100.00 <br />278.92 <br />185,794.35 <br />50.47 <br />182,305.6E <br />