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7 -06 -^2017 04:04 PH CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT ;UNAUDITED; <br />AS OF: JUNE 31TH, 2017 <br />910 -HRA <br />REVENUES <br />HRA <br />Taxes <br />910 -3 -0000 -3111 Property Taxes <br />TOTAL :axes <br />Intergovernmental Rea <br />Charges for Services <br />910- 3 -ODCO -3414 Development Fee <br />TOTAL Charges for Services <br />Other Revenue <br />910 -3 -0000 -3621 "merest Income <br />T07,L Other Revenue <br />Other Financing Sources <br />Transfers In <br />TOTAL HRA <br />50.0no OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE t OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BXLANCE <br />297,050.00 10.00 <br />297,650.00 0.01 <br />0.00 O.OD 2�7,EaC.00 <br />0.00 0.00 297,n50.OD <br />0.00 <br />D.OD 2,000.00 <br />0.00 ( <br />2,OOD.00) <br />0.00 <br />0.00 2,009.00 <br />0.00 { <br />2,000.00; <br />5,500.00 <br />234.23 ?ie.75 <br />61.61 <br />1,781.22 <br />5,500.0. 0 <br />234.23 3, 18. 8 <br />67.6: <br />",''81.22 <br />303,150.00 234.23 5,718.78 1.89 297,43'_.22 <br />TOTAL REVENUE 303,150.00 234.23 5,718.`8 1.89 297,431.22 <br />