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3.3 HRSR REVENUE AND EXPENDITURES
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3.3 HRSR REVENUE AND EXPENDITURES
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4/11/2011 11:32:26 AM
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4/11/2011 11:32:26 AM
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City Government
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HRSR
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4/4/2011
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4-04-2011 03:37 PM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2011 <br />910-HRA <br />I REVENUES <br />CURRENT CURRENT <br />BUDGET PERIOD <br />25.00°s OF YEAR COMP. <br />YEAR TO DATE ~ OF BUDGET <br />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 />910-3-0000-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />Other Financing Sources <br />I TOTAL HRA <br />298,550.00 0.00 0.00 0.00 296,550.00 <br />298,550.00 0.00 0.00 0.00 298,550.00 <br />6,000.00 451.95 1,327.18 22.12 4,672.82 <br />0.00 450.00 450.00 0.00,( 450.-00) <br />6,000.00 901.95 1,777.18 29.62 4,222.82 <br />304,550.00 901.95 1,777.18 0.58 302,772.82 <br />TOTAL REVENUE <br />304,550.00 901.95 1,777.18 0.58 302,772.82 <br />
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