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4-29-2011 09:26 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2011 <br />~ 910-HRA <br />I REVENUES <br />33.33 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE k 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 />910-3-0000-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />Other Financing Sources <br />Transfers In <br />298,550.00 0.00 <br />298,550.00 0.00 <br />6,000.00 0.00 <br />0.00 0.00 <br />6,000.00 0.00 <br />0.00 0.00 298,550.00 <br />0.00 0.00 298,550.00 <br />1,327.18 22.12 4,672.82 <br />450.00 0.00 ( 450.00) <br />1,777.18 29.62 4,222.82 <br />TOTAL HRA 304,550.00 0.00 1,777.18 0.58 302,772.82 <br />~ TOTAL REVENUE <br />304,550.00 0.00 1,777.18 0.58 302,772.82 <br />