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10-03-2014 08:28 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2014 <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 237,600.00 35.69 111,042.91 46.74 126,557.09 <br /> TOTAL Taxes 237,600.00 35.69 111,042.91 46.74 126,557.09 <br /> Intergovernmental Rev <br /> Charges for Services <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 7,050.00 402.04 3,538.58 50.19 3,511.42 <br /> TOTAL Other Revenue 7,050.00 402.04 3,538.58 50.19 3,511.42 <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 244,650.00 437.73 114,581.49 46.83 130,068.51 <br /> TOTAL REVENUE 244,650.00 437.73 114,581.49 46.83 130,068.51 <br />