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3-02-2011 11:45 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 26TH, 2011 <br />~ 910-HRA <br />I REVENUES <br />16.67°s 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 />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 />298,550.00 <br />298,550.00 <br />0.00 <br />0.00 <br />0.00 0.00 298,550.00 <br />0.00 0.00 298,550.00 <br />6,000.00 <br />6,000.00 <br />416.00 <br />916.00 <br />875.23 14.59 5,124.77 <br />875.23 14.59 5,124.77 <br />304,550.00 416.00 875.23 0.29 303,674.77 <br />TOTAL REVENUE <br />304,550.00 416.00 875.23 0.29 303,674.77 <br />