Laserfiche WebLink
2-10-2017 09:29 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2017 <br />920 -EDA <br />08.33° 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 />TOTAL Other Revenue <br />Transfers In <br />920-3-0000-3949 Transfer -HRA <br />TOTAL Transfers In <br />TOTAL EDA <br />TOTAL REVENUE <br />374,900.00 16,831.15 16,831.15 4.49 358,068.85 <br />374,900.00 16,831.15 16,831.15 4.49 358,068.8E <br />5,500.00 <br />0.00 <br />0.00 <br />0.0C <br />5,500.00 <br />5,500.00 <br />0.00 <br />0.00 <br />0.00 <br />5,500.00 <br />3,500.00 <br />0.00 <br />0.00 <br />0.0C <br />3,500.00 <br />3,500.00 <br />0.00 <br />0.00 <br />0.00 <br />3,500.00 <br />383,900.00 <br />16,831.15 <br />16,831.15 <br />4.38 <br />367,068.8E <br />383,900.00 <br />16,831.15 <br />16,831.15 <br />4.38 <br />367,068.8E <br />