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4.4. EDA REVENUES & EXPENDITURES 10-18-2021
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4.4. EDA REVENUES & EXPENDITURES 10-18-2021
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10/14/2021 3:10:11 PM
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10/18/2021
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<br />10-14-2021 11:27 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2021 <br />920-EDA <br /> 75.00% 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 363,150.00 20.86 191,548.35 52.75 171,601.65 <br /> TOTAL Taxes 363,150.00 20.86 191,548.35 52.75 171,601.65 <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 83.58 1,087.17 36.24 1,912.83 <br />920-3-0000-3626 Contributions 0.00 0.00 5,250.00 0.00 ( 5,250.00) <br />920-3-0000-3629 Miscellaneous Revenue 0.00 0.00 14,106.40 0.00 ( 14,106.40) <br /> TOTAL Other Revenue 3,000.00 83.58 20,443.57 681.45 ( 17,443.57) <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 369,650.00 104.44 218,811.92 59.19 150,838.08 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 369,650.00 104.44 218,811.92 59.19 150,838.08 <br /> ============= ============= ============= ======= =============
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