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<br />11-14-2019 01:32 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: OCTOBER 31ST, 2019 <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 325,100.00 0.00 170,022.34 52.30 155,077.66 <br /> TOTAL Taxes 325,100.00 0.00 170,022.34 52.30 155,077.66 <br />Intergovernmental Rev <br />920-3-0000-3322 MV Credit 0.00 85.49 85.49 0.00 ( 85.49) <br /> TOTAL Intergovernmental Rev 0.00 85.49 85.49 0.00 ( 85.49) <br />Other Revenue <br />920-3-0000-3621 Interest Income 4,000.00 1,245.76 14,501.76 362.54 ( 10,501.76) <br /> TOTAL Other Revenue 4,000.00 1,245.76 14,501.76 362.54 ( 10,501.76) <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 332,600.00 1,331.25 188,109.59 56.56 144,490.41 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 332,600.00 1,331.25 188,109.59 56.56 144,490.41 <br /> ============= ============= ============= ======= =============