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9-03-2010 08:52 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2010 <br />910-HRA <br />REVENUES <br />66.678 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE a OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />HRA <br />Taxes <br />910-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Charges for Services <br />910-3-0000-3475 Building Rent <br />TOTAL Charges for Services <br />Other Revenue <br />910-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />Transfers In <br />910-3-0000-3947 Transfer - TIF <br />TOTAL Transfers In <br />304,700.00 0. 00 157,353. 31 51.64 147,346.69 <br />304,700.00 0. 00 157,353. 31 51.64 147,346.69 <br />0.00 0 .00 ( 146 .29) 0.00 146.29 <br />0.00 0 .00 ( 146 .29) 0.00 146.29 <br />6,000.00 617 .15 5,056 .24 84.27 943.76 <br />6.000.00 617 .15 5,056 .24 84.27 943.76 <br />39,700.00 0.00 3,479.95 8.77 36,220.05 <br />39,700.00 0.00 3,479.95 8.77 36,220.05 <br />TOTAL HRA 350,400.00 617.15 165,743.21 47.30 184,656.79 <br />TOTAL REVENUE 350,400.00 617.15 165,743.21 47.30 184,656.79 <br />