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it-OS-2009 09:23 AM <br />920-EDA <br />REVENUES <br />CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2009 <br />83.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />GDA <br />Taxes <br />920-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Intergovernmental 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 />Transfers In <br />920-3-0000-3949 Transfer-HRA <br />TOTAL Transfers In <br />TOTAL EDA <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 7,087. 56 7,087. 56 0. 00 ( 7,087. 56) <br />0 .00 0 .00 1,500. 00 0. 00 ( 1,500. 00) <br />0 .00 7,087. 56 8,587. 56 0. 00 ( 8,587. 56) <br />22,000 .00 917 .34 10,633. 96 48. 34 11,366. 04 <br />0 .00 967. 56 968. 38 0. 00 ( 968. 36) <br />22,000 .00 1,884. 90 11,602. 34 52. 74 10,397. 66 <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 />432,500.00 8,972.46 219,134.11 50.67 213,365.89 <br />'TOTAL REVENUE 432,500.00 8,972.46 219,134.11 50.67 213,365.89 <br />------------- ------------- ------------- ------- ------------- <br />------------- ------------- ------------- ------- ------------- <br />