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3-09-2018 01:47 PM <br />920 -EDA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2018 <br />CURRENT CURRENT <br />BUDGET PERIOD <br />YEAR TO DATE <br />ACTUAL <br />16.67° <br />% OF <br />BUDGET <br />PAGE: 2 <br />OF YEAR COMP. <br />BUDGET <br />BALANCE <br />EDA <br />Taxes <br />920-3-0000-3111 Property Taxes <br />384,200.00 <br />0.00 <br />0.00 <br />0.00 <br />384,200.00 <br />TOTAL Taxes <br />384,200.00 <br />0.00 <br />0.00 <br />0.00 <br />384,200.00 <br />Intergovernmental Rev <br />Other Revenue <br />920-3-0000-3621 Interest Income <br />5,500.00 <br />323.83 <br />689.53 <br />12.54 <br />4,810.47 <br />TOTAL Other Revenue <br />5,500.00 <br />323.83 <br />689.53 <br />12.54 <br />4,810.47 <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 />0.00 <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 />393,200.00 <br />323.83 <br />689.53 <br />0.18 <br />392,510.47 <br />TOTAL REVENUE <br />393,200.00 <br />323.83 <br />689.53 <br />0.18 <br />392,510.47 <br />