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7-02-2014 10:51 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2014 <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 237,600.00 0.00 40.62 0.02 237,559.38 <br /> TOTAL Taxes 237,600.00 0.00 40.62 0.02 237,559.38 <br /> Intergovernmental Rev <br /> Charges for Services <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 7,050.00 0.00 1,927.46 27.34 5,122.54 <br /> TOTAL Other Revenue 7,050.00 0.00 1,927.46 27.34 5,122.54 <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 244,650.00 0.00 1,968.08 0.80 242,681.92 <br /> TOTAL REVENUE 244,650.00 0.00 1,968.08 0.80 242,681.92 <br />