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9-06-2009 10:12 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2009 <br />920-EDA <br />REVENUES <br /> 25.00 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE °s OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />EDA <br />Pro~Oerty.Taxes <br />920-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Property Taxes <br />Other Revenue <br />920-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />'t'ransfers 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 1,261.44 3,793. 42 17.24 18,206 .58 <br />22,000 .00 1,261.44 3,793. 42 17.24 18,206 .58 <br />3,500 .00 0.00 0 .00 0.00 3,500 .00 <br />3,500 .00 0.00 0 .00 0.00 3,500 .00 <br />TOTAL EDA 432,500 .00 1,261 .44 3,793 .42 0.88 428,706 .58 <br />'TOTAL REVENUE 432,500 .00 1,261 .44 3,793 .42 0.88 428,706 .58 <br />