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<br /> 3-09-2021 03:56 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 28TH, 2021 <br />920-EDA <br /> 16.67% 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 363,150.00 0.00 0.00 0.00 363,150.00 <br /> TOTAL Taxes 363,150.00 0.00 0.00 0.00 363,150.00 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />920-3-0000-3621 Interest Income 3,000.00 0.00 192.87 6.43 2,807.13 <br /> TOTAL Other Revenue 3,000.00 0.00 192.87 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 0.00 192.87 0.05 369,457.13 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 369,650.00 0.00 192.87 0.05 369,457.13 <br /> ============= ============= ============= ======= =============