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3-06-2009 11:00 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2009 <br />920-EDA <br />REVENUES <br />16.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />EDA <br />Property Taxes <br />920-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Property Taxes <br />Intergovernmental Rev <br />Other Revenue <br />920-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />Transfers In <br />920-3-0000-3949 Transfer-HRA <br />TOTAL Transfers In <br />407,000 .00 0. 00 0. 00 0.00 407,000 .00 <br />407,000 .00 0. 00 0 .00 0.00 407,000 .00 <br />22,000 .00 1,164 .06 2,531 .98 11.51 19,468 .02 <br />22,000 .00 1,164 .06 2,531 .98 11.51 19,468 .02 <br />3,500.00 0.00 <br />3,500.00 0.00 <br />0.00 0.00 3,500.00 <br />0.00 0.00 3,500.00 <br />TOTAL EDA 432,500.00 1,164.06 2,531.98 0.59 429,968.02 <br />TOTAL REVENUE 432,500.00 1,164.06 2,531.98 0.59 429,968.02 <br />