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1-28-2016 08:50 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2015 <br /> 910-HRA <br /> 100.00% 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 274,600.00 118,930.54 254,905.84 92.83 19,694.16 <br /> TOTAL Taxes 274,600.00 118,930.54 254,905.84 92.83 19,694.16 <br /> Intergovernmental Rev <br /> 910-3-0000-3322 MV Credit 0.00 72.10 142.30 0.00 ( 142.30) <br /> TOTAL Intergovernmental Rev 0.00 72.10 142.30 0.00 ( 142.30) <br /> Charges for Services <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 4,500.00 643.20 5,919.28 131.54 ( 1,419.28) <br /> 910-3-0000-3629 Miscellaneous Revenue 0.00 0.00 10.00 0.00 ( 10.00) <br /> TOTAL Other Revenue 4,500.00 643.20 5,929.28 131.76 ( 1,429.28) <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 279,100.00 119,645.84 260,977.42 93.51 18,122.58 <br /> TOTAL REVENUE 279,100.00 119,645.84 260,977.42 93.51 18,122.58 <br />