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4 -13 -2017 12:59 PM <br />920 -EDA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2017 <br />CURRENT CURRENT <br />BUDGET PERIOD <br />YEAR TO DATE <br />ACTUAL <br />25.00° 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 />374,900.00 <br />0.00 <br />0.00 <br />O.00 <br />374,900.00 <br />TOTAL Taxes <br />374,900.00 <br />0.00 <br />0.00 <br />0.00 <br />374,900.00 <br />Intergovernmental Rev <br />Other Revenue <br />920 -3- 0000 -3621 Interest Income <br />5,500.00 <br />308.08 <br />903.54 <br />16.43 <br />4,596.46 <br />TOTAL Other Revenue <br />5,500.00 <br />308.08 <br />903.54 <br />16.43 <br />4,596.46 <br />Other Financing Sources <br />Transfers In <br />920 -3- 0000 -3949 Transfer -HRA <br />3,500.00 <br />0.00 <br />0.00 <br />O.00 <br />3,500.00 <br />TOTAL Transfers In <br />3,500.00 <br />0.00 <br />0.00 <br />0.00 <br />3,500.00 <br />TOTAL EDA <br />383,900.00 <br />308.08 <br />903.54 <br />0.24 <br />382,996.46 <br />TOTAL REVENUE <br />383,900.00 <br />308.08 <br />903.54 <br />0.24 <br />382,996.46 <br />