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<br /> 6-10-2020 04:41 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2020 <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 334,450.00 0.00 0.00 0.00 334,450.00 <br /> TOTAL Taxes 334,450.00 0.00 0.00 0.00 334,450.00 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />920-3-0000-3621 Interest Income 5,000.00 273.07 3,175.81 63.52 1,824.19 <br /> TOTAL Other Revenue 5,000.00 273.07 3,175.81 63.52 1,824.19 <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 342,950.00 273.07 3,175.81 0.93 339,774.19 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 342,950.00 273.07 3,175.81 0.93 339,774.19 <br /> ============= ============= ============= ======= =============