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11-06-2008 03:10 PM <br />920-EDA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2008 <br />ITEM # 3.4. <br />PAGE: 2 <br />83.33% 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 />920-3-0000-3322 MV Credit <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-BRA <br />TOTAL Transfers In <br />390,500.00 0.00 192,936.94 49.41 197,563.06 <br />390,500.00 0.00 192,936.99 49.41 197,563.06 <br />0.00 7,444.26 7,449.26 0.00 ( 7,444.26) <br />0.00 7,444.26 7,444.26 0.00 ( 7,444.26) <br />3,300. 00 766.39 20,383. 32 617. 68 ( 17,083. 32) <br />0. 00 0.00 68. 50 0. 00 ( 68. 50) <br />3,300. 00 766.39 20,451. 82 619. 75 ( 17,151. 82) <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 397,300.00 8,210.65 224,333.02 56.46 172,966.98 <br />TOTAL REVENUE <br />397,300.00 8,210.65 224,333.02 56.46 172,966.98 <br />