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3-02-2018 08:11 AM <br />910 -HRA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2018 <br />CURRENT CURRENT <br />BUDGET PERIOD <br />YEAR TO DATE <br />ACTUAL <br />16.67° <br />% OF <br />BUDGET <br />PAGE: 2 <br />OF YEAR COMP. <br />BUDGET <br />BALANCE <br />HRA <br />Taxes <br />910-3-0000-3111 Property Taxes <br />297,650.00 <br />0.00 <br />0.00 <br />0.00 <br />297,650.00 <br />TOTAL Taxes <br />297,650.00 <br />0.00 <br />0.00 <br />0.00 <br />297,650.00 <br />Intergovernmental Rev <br />Charges for Services <br />910-3-0000-3414 Development Fee <br />0.00 <br />0.00 ( <br />1,757.50) <br />0.00 <br />1,757.50 <br />TOTAL Charges for Services <br />0.00 <br />0.00 ( <br />1,757.50) <br />0.00 <br />1,757.50 <br />Other Revenue <br />910-3-0000-3621 Interest Income <br />5,500.00 <br />494.39 <br />1,577.58 <br />28.68 <br />3,922.42 <br />TOTAL Other Revenue <br />5,500.00 <br />494.39 <br />1,577.58 <br />28.68 <br />3,922.42 <br />Other Financing Sources <br />Transfers In <br />TOTAL HRA <br />303,150.00 <br />494.39 ( <br />179.92) <br />0.06- <br />303,329.92 <br />TOTAL REVENUE <br />303,150.00 <br />494.39 ( <br />179.92) <br />0.06- <br />303,329.92 <br />