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2-02-2018 09:04 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2018 <br />910 -HRA <br />08.33° 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 <br />297,650.00 <br />4,319.49 <br />TOTAL Taxes <br />297,650.00 <br />4,319.49 <br />Intergovernmental Rev <br />Charges for Services <br />Other Revenue <br />910-3-0000-3621 Interest Income <br />5,500.00 <br />703.73 <br />TOTAL Other Revenue <br />5,500.00 <br />703.73 <br />Other Financing Sources <br />Transfers In <br />4,319.49 1.45 293,330.51 <br />4,319.49 1.45 293,330.51 <br />703.73 12.80 4,796.27 <br />703.73 12.80 4,796.27 <br />TOTAL HRA 303,150.00 5,023.22 5,023.22 1.66 298,126.78 <br />TOTAL REVENUE 303,150.00 5,023.22 5,023.22 1.66 298,126.78 <br />