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7-29-2013 10:13 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2013 <br /> 910-HRA <br /> 50.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> HRA <br /> Taxes <br /> 910-3-0000-3111 Current Ad Valorem Taxes 232,200.00 0.00 40.62 0.02 232,159.38 <br /> TOTAL Taxes 232,200.00 0.00 40.62 0.02 232,159.38 <br /> Intergovernmental Rev <br /> Charges for Services <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 6,900.00 334.80 2,041.28 29.58 4,858.72 <br /> TOTAL Other Revenue 6,900.00 334.80 2,041.28 29.58 4,858.72 <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 239,100.00 334.80 2,081.90 0.87 237,018.10 <br /> TOTAL REVENUE 239,100.00 334.80 2,081.90 0.87 237,018.10 <br />