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12-09-2016 02:54 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2016 <br />910-HRA <br /> 91.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />HRA <br />=== <br />Taxes <br />910-3-0000-3111 Property Taxes 300,250.00 0.00 149,672.75 49.85 150,577.25 <br /> TOTAL Taxes 300,250.00 0.00 149,672.75 49.85 150,577.25 <br />Intergovernmental Rev <br />910-3-0000-3322 MV Credit 0.00 0.00 81.35 0.00 ( 81.35) <br /> TOTAL Intergovernmental Rev 0.00 0.00 81.35 0.00 ( 81.35) <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 4,500.00 582.48 7,413.26 164.74 ( 2,913.26) <br /> TOTAL Other Revenue 4,500.00 582.48 7,413.26 164.74 ( 2,913.26) <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 304,750.00 582.48 159,167.36 52.23 145,582.64 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 304,750.00 582.48 159,167.36 52.23 145,582.64 <br /> ============= ============= ============= ======= ============= <br />