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4.4. EDA REVENUES & EXPENDITURES 08-21-2023
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4.4. EDA REVENUES & EXPENDITURES 08-21-2023
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8/17/2023 4:13:03 PM
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<br /> 8-17-2023 04:01 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2023 <br />920-EDA <br /> 58.33% 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 396,000.00 205,891.96 205,891.96 51.99 190,108.04 <br /> TOTAL Taxes 396,000.00 205,891.96 205,891.96 51.99 190,108.04 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />920-3-0000-3621 Interest Income 5,000.00 3,443.23 25,314.73 506.29 ( 20,314.73) <br /> TOTAL Other Revenue 5,000.00 3,443.23 25,314.73 506.29 ( 20,314.73) <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In <br />920-3-0000-3949 Transfer-HRA 4,000.00 0.00 0.00 0.00 4,000.00 <br /> TOTAL Transfers In 4,000.00 0.00 0.00 0.00 4,000.00 <br /> _____________________________________________________________________________ <br /> TOTAL EDA 405,000.00 209,335.19 231,206.69 57.09 173,793.31 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 405,000.00 209,335.19 231,206.69 57.09 173,793.31 <br /> ============= ============= ============= ======= =============
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