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6-02-2010 11:39 AM <br />910-HRA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2010 <br />HRA <br />Taxes <br />910-3-0000-3111 Current Ad Valorem Taxes 304,700.00 <br />TOTAL Taxes 304,700.00 <br />other Revenue <br />910-3-0000-3621 Interest Income 6,000.00 <br />TOTAL Other Revenue 6,000.00 <br />Transfers In <br />910-3-0000-3947 Transfer - TIF 39,700.00 <br />TOTAL Transfers In 39,700.00 <br />TOTAL HRA 350,400.00 <br />~ TOTAL REVENUE <br /> <br />0.00 <br />0.00 <br />41.67 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE ~ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />PAGE: 2 <br />1.04 0.00 304,698.96 <br />1.04 0.00 304,698.96 <br />634.06 3,222.02 53.70 2,777.98 <br />634.06 3,222.02 53.70 2,777.98 <br />0.00 0.00 0.00 39,700.00 <br />0.00 0.00 0.00 39,700.00 <br />634.06 3,223.06 0.92 347,176.94 <br />350,400.00 634.06 3,223.06 0.92 347,176.94 <br />