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<br /> 2-11-2021 10:34 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2021 <br />920-EDA <br /> 08.33% 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 363,150.00 6,076.58 6,076.58 1.67 357,073.42 <br /> TOTAL Taxes 363,150.00 6,076.58 6,076.58 1.67 357,073.42 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />920-3-0000-3621 Interest Income 3,000.00 192.87 192.87 6.43 2,807.13 <br /> TOTAL Other Revenue 3,000.00 192.87 192.87 6.43 2,807.13 <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 369,650.00 6,269.45 6,269.45 1.70 363,380.55 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 369,650.00 6,269.45 6,269.45 1.70 363,380.55 <br /> ============= ============= ============= ======= =============