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5.4. EDA REVENUES & EXPENDITURES 01-19-2021
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5.4. EDA REVENUES & EXPENDITURES 01-19-2021
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1/19/2021
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<br /> 1-11-2021 02:32 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2020 <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 334,450.00 159,673.87 328,200.07 98.13 6,249.93 <br /> TOTAL Taxes 334,450.00 159,673.87 328,200.07 98.13 6,249.93 <br />Intergovernmental Rev <br />920-3-0000-3322 MV Credit 0.00 80.15 160.31 0.00 ( 160.31) <br /> TOTAL Intergovernmental Rev 0.00 80.15 160.31 0.00 ( 160.31) <br />Other Revenue <br />920-3-0000-3621 Interest Income 5,000.00 0.00 4,318.61 86.37 681.39 <br />920-3-0000-3629 Miscellaneous Revenue 0.00 750.00 4,950.00 0.00 ( 4,950.00) <br /> TOTAL Other Revenue 5,000.00 750.00 9,268.61 185.37 ( 4,268.61) <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 342,950.00 160,504.02 341,128.99 99.47 1,821.01 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 342,950.00 160,504.02 341,128.99 99.47 1,821.01 <br /> ============= ============= ============= ======= =============
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