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CITY OF ELK RIVER PAGE: 2 <br />9-03-2010 08:51 AM <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2010 <br />910-HRA <br />REVENUES <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 />TOTAL HRA <br />TOTAL REVENUE <br />CURRENT CURRENT <br />BUDGET PERIOD <br />58.33% OF YEAR COMP. <br />YEAR TO DATE ~ OF BUDGET <br />ACTUAL BUDGET BALANCE <br />304,700.00 157,352.27 157,353.31 51.64 147,346.69 <br />304,700.00 157,352.27 157,353.31 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 />6,000.00 648.09 4,439.09 73.98 1,560.91 <br />6,000.00 648.09 4,439.09 73.98 1,560.91 <br />39,700.00 3,479.95 3,479.95 8.77 36,220.05 <br />39,700.00 3,479.95 3,479.95 8.77 36,220.05 <br />350,400.00 161,480.31 165,126.06 47.13 185,273.94 <br />350,400.00 161,480.31 165,126.06 47.13 185,273.94 <br />