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<br /> 6-06-2018 10:37 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2018 <br />920-EDA <br /> 41.67% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br /> <br />EDA <br />=== <br />Taxes <br />920-3-0000-3111 Property Taxes 384,200.00 0.00 0.00 0.00 384,200.00 <br /> TOTAL Taxes 384,200.00 0.00 0.00 0.00 384,200.00 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />920-3-0000-3621 Interest Income 5,500.00 352.64 1,739.76 31.63 3,760.24 <br /> TOTAL Other Revenue 5,500.00 352.64 1,739.76 31.63 3,760.24 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In <br />920-3-0000-3949 Transfer-HRA 3,500.00 0.00 0.00 0.00 3,500.00 <br /> TOTAL Transfers In 3,500.00 0.00 0.00 0.00 3,500.00 <br /> _____________________________________________________________________________ <br /> TOTAL EDA 393,200.00 352.64 1,739.76 0.44 391,460.24 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 393,200.00 352.64 1,739.76 0.44 391,460.24 <br /> ============= ============= ============= ======= =============