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<br />12-17-2021 09:11 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2021 <br />920-EDA <br /> 91.67% 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 0.00 191,548.35 52.75 171,601.65 <br /> TOTAL Taxes 363,150.00 0.00 191,548.35 52.75 171,601.65 <br />Intergovernmental Rev <br />920-3-0000-3322 MV Credit 0.00 0.00 99.69 0.00 ( 99.69) <br />920-3-0000-3342 Other Local Grants 0.00 0.00 4,150.00 0.00 ( 4,150.00) <br /> TOTAL Intergovernmental Rev 0.00 0.00 4,249.69 0.00 ( 4,249.69) <br />Other Revenue <br />920-3-0000-3621 Interest Income 3,000.00 76.85 1,247.02 41.57 1,752.98 <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 76.85 20,603.42 686.78 ( 17,603.42) <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 76.85 219,901.46 59.49 149,748.54 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 369,650.00 76.85 219,901.46 59.49 149,748.54 <br /> ============= ============= ============= ======= =============