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10-01-2015 11:19 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2015 <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 Property Taxes 274,600.00 0.00 135,975.30 49.52 138,624.70 <br /> TOTAL Taxes 274,600.00 0.00 135,975.30 49.52 138,624.70 <br /> Intergovernmental Rev <br /> Charges for Services <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 4,500.00 77.15 3,547.72 78.84 952.28 <br /> TOTAL Other Revenue 4,500.00 77.15 3,547.72 78.84 952.28 <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 279,100.00 77.15 139,523.02 49.99 139,576.98 <br /> TOTAL REVENUE 279,100.00 77.15 139,523.02 49.99 139,576.98 <br />