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12-04-2009 12:58 PM <br />520-EDA <br />REVENUES <br />EDA <br />Taxes <br />920-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />IntergOVerrimeritdl Rev <br />920-3-0000-3322 MV Credit <br />920-3-0000-3342 Other Local Grants <br />TOTAL Intergovernmental Rev <br />Other Revenue <br />920-3-0000-3621 Interest Income <br />920-3-0000-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />'T'ransfers In <br />520-3-0000-3949 Transfer-HRA <br />TOTAL Transfers In <br />CZTY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2009 <br /> 91.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />407,000. 00 0. 00 195,444 .21 48 .02 211,555 .79 <br />407,000. 00 0. 00 195,444 .21 48 .02 211,555 .79 <br />0. 00 0. 00 7,087 .56 0 .00 ( 7,087 .56) <br />0. 00 0. 00 1,500 .00 0 .00 ( 1,500 .00) <br />0. 00 0. 00 8,587 .56 0 .00 ( 8,587 .56) <br />22,000. 00 809. 05 11,443 .01 52 .01 10,556 .99 <br />0. 00 ( 967. 56) 0 .82 0 .00 ( 0 .82) <br />22,000. 00 ( 158. 51) 11,443 .83 52 .02 10,556 .17 <br />3,500. 00 0. 00 3,500 .00 100 .00 0 .00 <br />3,500. 00 0. 00 3,500 .00 100 .00 0 .00 <br />TOTAL EDA 432,500. 00 ( 158. 51) 218,975 .60 50 .63 213,524 .40 <br />TOTAL REVENUE 432,500. <br />-------- <br />----------- 00 ( <br />-- -- <br />-- --- 158. <br />------- <br />-------- 51) <br />-- <br />-- - 218,975 <br />------- <br />--------- .60 <br />--- <br />--- 50 <br />--- <br />---- .63 <br />- <br />--- 213,524 <br />-------- <br />---------- .40 <br />-- <br />--- <br />