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<br /> 1-13-2020 10:48 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2019 <br />920-EDA <br /> 100.00% 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 325,100.00 153,560.69 323,583.03 99.53 1,516.97 <br /> TOTAL Taxes 325,100.00 153,560.69 323,583.03 99.53 1,516.97 <br />Intergovernmental Rev <br />920-3-0000-3322 MV Credit 0.00 85.49 170.98 0.00 ( 170.98) <br /> TOTAL Intergovernmental Rev 0.00 85.49 170.98 0.00 ( 170.98) <br />Other Revenue <br />920-3-0000-3621 Interest Income 4,000.00 0.00 15,559.57 388.99 ( 11,559.57) <br />920-3-0000-3629 Miscellaneous Revenue 0.00 1,646.38 1,646.38 0.00 ( 1,646.38) <br /> TOTAL Other Revenue 4,000.00 1,646.38 17,205.95 430.15 ( 13,205.95) <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 332,600.00 155,292.56 344,459.96 103.57 ( 11,859.96) <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 332,600.00 155,292.56 344,459.96 103.57 ( 11,859.96) <br /> ============= ============= ============= ======= =============