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6-02-2011 01:54 PM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2011 <br />910-HRA <br />1 REVENUES <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 />I TOTAL HRA <br />91.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <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 />6,000.00 413.01 2,143.44 35.72 3,856.56 <br />0.00 ( 441.13) 458.87 0.00 ( 458.87) <br />6,000.00 ( 28.12) 2,602.31 43.37 3,397.69 <br />304,550.00 ( 28.12) 2,602.31 0.85 301,947.69 <br />TOTAL REVENUE 304,550.00 ( 28.12) 2,602.31 0.85 301,947.69 <br />