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12-09-2016 02:54 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2016 <br /> 920-EDA <br /> 91.67% 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 Property Taxes 360,100.00 0.00 179,430.15 49.83 180,669.85 <br /> TOTAL Taxes 360,100.00 0.00 179,430.15 49.83 180,669.85 <br /> Intergovernmental Rev <br /> 920-3-0000-3322 MV Credit 0.00 0.00 97.50 0.00 ( 97.50) <br /> TOTAL Intergovernmental Rev 0.00 0.00 97.50 0.00 ( 97.50) <br /> Other Revenue <br /> 920-3-0000-3621 Interest Income 4,500.00 272.09 3,086.85 68.60 1,413.15 <br /> 920-3-0000-3629 Miscellaneous Revenue 0.00 0.00 333.00 0.00 ( 333.00) <br /> TOTAL Other Revenue 4,500.00 272.09 3,419.85 76.00 1,080.15 <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 368,100.00 272.09 186,447.50 50.65 181,652.50 <br /> TOTAL REVENUE 368,100.00 272.09 186,447.50 50.65 181,652.50 <br />