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4 -02 -2015 08:53 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2015 <br />910 -HRA <br />25.00° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />HEX <br />saxes <br />910 -3- 0000 -3111 Property Taxes <br />274,600.00 <br />35.69 <br />TOTAL Taxes <br />274,600.00 <br />35.69 <br />Intergovernmental Rev <br />Charges for Services <br />Other Revenue <br />910 -3- 0000 -3621 Interest Income <br />4,500.00 <br />444.37 <br />TOTAL Other Revenue <br />4,500.00 <br />444.37 <br />Other Financing Sources <br />Transfers In <br />36.55 0.01 274,563.45 <br />36.55 0.01 274,563.4E <br />1,292.17 28.71 3,207.83 <br />1,292.17 28.71 3,207.83 <br />TOTAL HEX 279,100.00 480.06 1,328.72 0.48 277,771.28 <br />TOTAL REVENUE 279,100.00 480.06 1,328.72 0.48 277,771.28 <br />