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9-09-2016 10:10 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2016 <br /> 910-HRA <br /> 66.67% 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 17.81 149,672.75 49.85 150,577.25 <br /> TOTAL Taxes 300,250.00 17.81 149,672.75 49.85 150,577.25 <br /> Intergovernmental Rev <br /> Charges for Services <br /> 910-3-0000-3414 Development Fee 0.00 0.00 2,000.00 0.00 ( 2,000.00) <br /> TOTAL Charges for Services 0.00 0.00 2,000.00 0.00 ( 2,000.00) <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 4,500.00 681.36 5,369.00 119.31 ( 869.00) <br /> TOTAL Other Revenue 4,500.00 681.36 5,369.00 119.31 ( 869.00) <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 304,750.00 699.17 157,041.75 51.53 147,708.25 <br /> TOTAL REVENUE 304,750.00 699.17 157,041.75 51.53 147,708.25 <br />