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3-03-2016 03:47 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 29TH, 2016 <br /> 910-HRA <br /> 16.67% 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 300,250.00 1.00 1.00 0.00 300,249.00 <br /> TOTAL Taxes 300,250.00 1.00 1.00 0.00 300,249.00 <br /> Intergovernmental Rev <br /> Charges for Services <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 4,500.00 153.74 861.73 19.15 3,638.27 <br /> TOTAL Other Revenue 4,500.00 153.74 861.73 19.15 3,638.27 <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 304,750.00 154.74 862.73 0.28 303,887.27 <br /> TOTAL REVENUE 304,750.00 154.74 862.73 0.28 303,887.27 <br />