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12 -09 -2016 02:54 PM <br />920 -EDA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />PAGE: 2 <br />AS OF: NOVEMBER 30TH, 2016 Item 3.4 <br />91.67° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />EDA <br />368,100.00 <br />272.09 <br />186,447.50 <br />50.65 <br />181,652.5C <br />Taxes <br />368,100.00 <br />272.09 <br />186,447.50 <br />50.65 <br />181,652.5C <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 />920 -3- 0000 -3322 MV Credit <br />0.00 <br />0.00 <br />97.50 <br />0.00 ( <br />97.50) <br />TOTAL Intergovernmental Rev <br />O.00 <br />O.00 <br />97.50 <br />0.00 ( <br />97.50) <br />Other Revenue <br />920 -3- 0000 -3621 Interest Income <br />4,500.00 <br />272.09 <br />3,086.85 <br />68.60 <br />1,413.1E <br />920 -3- 0000 -3629 Miscellaneous Revenue <br />0.00 <br />0.00 <br />333.00 <br />0.00 ( <br />333.00) <br />TOTAL Other Revenue <br />4,500.00 <br />272.09 <br />3,419.85 <br />76.00 <br />1,080.1E <br />Transfers In <br />920 -3- 0000 -3949 Transfer -HRA <br />3,500.00 <br />0.00 <br />3,500.00 <br />100.0C <br />O.00 <br />TOTAL Transfers In <br />3,500.00 <br />0.00 <br />3,500.00 <br />100.0C <br />O.00 <br />TOTAL EDA <br />368,100.00 <br />272.09 <br />186,447.50 <br />50.65 <br />181,652.5C <br />TOTAL REVENUE <br />368,100.00 <br />272.09 <br />186,447.50 <br />50.65 <br />181,652.5C <br />