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10-03-2013 03:52 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2013 <br /> 910-HRA <br /> 75.00% 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 0.00 127,333.04 54.84 104,866.96 <br /> TOTAL Taxes 232,200.00 0.00 127,333.04 54.84 104,866.96 <br /> Intergovernmental Rev <br /> Charges for Services <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 6,900.00 ' 353.53 3,179.41 46.08 3,720.59 <br /> TOTAL Other Revenue 6,900.00 353.53 3,179.41 46.08 3,720.59 <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 239,100.00 353.53 130,512.45 54.58 108,587.55 <br /> TOTAL REVENUE 239,100.00 353.53 130,512.45 54.58 108,587.55 <br />