Laserfiche WebLink
11 -26 -2013 08:44 AM <br />910 -HRA <br />REVENUES <br />HRA <br />Taxes <br />910 -3- 0000 -3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Intergovernmental Rev <br />910 -3- 0000 -3322 MV Credit <br />TOTAL Intergovernmental Rev <br />Charges for Services <br />Other Revenue <br />910 -3- 0000 -3621 Interest Income <br />TOTAL Other Revenue <br />Other Financing Sources <br />Transfers In <br />TOTAL HRA <br />TOTAL REVENUE <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2013 <br />PAGE: 2 <br />91.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />232,200.00 <br />0.00 <br />0.00 <br />127,333.04 <br />31536.26 <br />54.84 <br />104,866.96 <br />232,200.00 <br />0.00 <br />61900.00 <br />127,333.04 <br />54.84 <br />104,866.96 <br />0100 <br />51.25 <br />50.98 <br />31363.74 <br />50.98 <br />0100 <br />( <br />50.98) <br />0100 <br />50.98 <br />50.98 <br />0.00 <br />( <br />50.98) <br />61900.00 <br />0.00 <br />31536.26 <br />51.25 <br />31363.74 <br />61900.00 <br />0.00 <br />31536.26 <br />51.25 <br />31363.74 <br />239,100.00 50.98 1301920.28 54.76 108,179.72 <br />239,100.00 50.98 130,920.28 54.76 108,179.72 <br />---- - - - - -- ------- - - - - -- ------- - - - - -- - - - - - -- ------- - - - - -- <br />---------- ------- - - - - -- ------- - - - - -- - - - - - -- ------- - - - - -- <br />