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2 -28 -2014 09:34 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2014 <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 />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 />CURRENT <br />BUDGET <br />237,600.00 <br />237,600.00 <br />7,050.00 <br />7,050.00 <br />244,650.00 <br />16.67% OF YEAR COMP. <br />CURRENT YEAR TO DATE % OF BUDGET <br />PERIOD ACTUAL BUDGET BALANCE <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.96 0.00 237,599.04 <br />0.96 0.00 237,599.04 <br />399.41 5.67 6,650.59 <br />399.41 5.67 6,650.59 <br />400.37 0.16 244,249.63 <br />TOTAL REVENUE 244,650.00 0.00 400.37 0.16 244,249.63 <br />------- - - - - -- ------- - - - - -- ------- - - - - -- - - - - - -- ------- - - - - -- <br />------------- ------- - - - - -- ------- - - - - -- - - - - - -- ------- - - - - -- <br />