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<br />11-09-2018 09:28 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: OCTOBER 31ST, 2018 <br />920-EDA <br /> 83.33% 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 0.00 197,673.38 51.45 186,526.62 <br /> TOTAL Taxes 384,200.00 0.00 197,673.38 51.45 186,526.62 <br />Intergovernmental Rev <br />920-3-0000-3322 MV Credit 0.00 98.25 98.25 0.00 ( 98.25) <br /> TOTAL Intergovernmental Rev 0.00 98.25 98.25 0.00 ( 98.25) <br />Other Revenue <br />920-3-0000-3621 Interest Income 5,500.00 1,099.15 6,101.41 110.93 ( 601.41) <br /> TOTAL Other Revenue 5,500.00 1,099.15 6,101.41 110.93 ( 601.41) <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In <br />920-3-0000-3949 Transfer-HRA 3,500.00 0.00 3,500.00 100.00 0.00 <br /> TOTAL Transfers In 3,500.00 0.00 3,500.00 100.00 0.00 <br /> _____________________________________________________________________________ <br /> TOTAL EDA 393,200.00 1,197.40 207,373.04 52.74 185,826.96 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 393,200.00 1,197.40 207,373.04 52.74 185,826.96 <br /> ============= ============= ============= ======= =============