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<br />12-07-2017 12:10 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2017 <br />910-HRA <br /> 91.67% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br /> <br />HRA <br />=== <br />Taxes <br />910-3-0000-3111 Property Taxes 297,650.00 0.00 150,106.31 50.43 147,543.69 <br /> TOTAL Taxes 297,650.00 0.00 150,106.31 50.43 147,543.69 <br />Intergovernmental Rev <br />910-3-0000-3322 MV Credit 0.00 0.00 79.64 0.00 ( 79.64) <br /> TOTAL Intergovernmental Rev 0.00 0.00 79.64 0.00 ( 79.64) <br />Charges for Services <br />910-3-0000-3414 Development Fee 0.00 0.00 ( 437.50) 0.00 437.50 <br /> TOTAL Charges for Services 0.00 0.00 ( 437.50) 0.00 437.50 <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,500.00 748.35 7,884.80 143.36 ( 2,384.80) <br />910-3-0000-3629 Miscellaneous Revenue 0.00 0.00 6.56 0.00 ( 6.56) <br /> TOTAL Other Revenue 5,500.00 748.35 7,891.36 143.48 ( 2,391.36) <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 303,150.00 748.35 157,639.81 52.00 145,510.19 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 303,150.00 748.35 157,639.81 52.00 145,510.19 <br /> ============= ============= ============= ======= ============= <br /> <br />