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<br /> 5-12-2021 10:38 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2021 <br />920-EDA <br /> 33.33% 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 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 />920-3-0000-3342 Other Local Grants 0.00 0.00 3,320.00 0.00 ( 3,320.00) <br /> TOTAL Intergovernmental Rev 0.00 0.00 3,320.00 0.00 ( 3,320.00) <br />Other Revenue <br />920-3-0000-3621 Interest Income 3,000.00 107.12 527.06 17.57 2,472.94 <br />920-3-0000-3629 Miscellaneous Revenue 0.00 0.00 4,523.20 0.00 ( 4,523.20) <br /> TOTAL Other Revenue 3,000.00 107.12 5,050.26 168.34 ( 2,050.26) <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 369,650.00 107.12 8,370.26 2.26 361,279.74 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 369,650.00 107.12 8,370.26 2.26 361,279.74 <br /> ============= ============= ============= ======= =============