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12-02-2010 12:54 PM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2010 <br />910-HRA <br />REVENUES <br />HRA <br />Taxes <br />910-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Intergovernmental Rev <br />910-3-0000-3322 MV Credit <br />TOTAL Intergovernmental Rev <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 />91.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE ~ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <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 5,849.32 5,849.32 0.00 ( 5,849.32) <br />D.00 5,849.32 5,849.32 0.00 ( 5,849.32) <br />0. 00 0.00 ( 146. 29) O.OD 146 .29 <br />0 .00 0.00 ( 146 .29) 0.00 146 .29 <br />6,000 .00 0.00 6,095 .95 101.60 ( 95 .95) <br />6,000 .00 0.00 6,095 .95 101.60 ( 95 .95) <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 5,849.32 172,632.24 49.27 177,767.76 <br />TOTAL REVENUE 350,400.00 5,849.32 172,632.24 49.27 177,767.76 <br />