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3-03-2011 11:47 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2011 <br />910-HRA <br />REVENUES <br />08.33$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % 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 />Intergovernmental Rev <br />Charges for Services <br />Other Revenue <br />910-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />Other Financing Sources <br />Transfers In <br />TOTAL HRA <br />TOTAL REVENUE <br />298,550.00 0.00 0.00 0.00 298,550.00 <br />298,550.00 0.00 0.00 0.00 298,550.00 <br />6,000.00 459.23 459.23 7.65 5,540.77 <br />6,000.00 459.23 459.23 7.65 5,540.77 <br />309,550.00 459.23 <br />304,550.00 459.23 <br />459.23 0.15 304,090.77 <br />459.23 0.15 304,090.77 <br />------ ------- ------------- <br />