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<br /> 6-27-2018 02:31 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2018 <br />910-HRA <br /> 50.00% 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 0.00 0.00 297,650.00 <br /> TOTAL Taxes 297,650.00 0.00 0.00 0.00 297,650.00 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services <br />910-3-0000-3414 Development Fee 0.00 0.00 ( 30.00) 0.00 30.00 <br /> TOTAL Charges for Services 0.00 0.00 ( 30.00) 0.00 30.00 <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,500.00 497.18 5,100.39 92.73 399.61 <br /> TOTAL Other Revenue 5,500.00 497.18 5,100.39 92.73 399.61 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 303,150.00 497.18 5,070.39 1.67 298,079.61 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 303,150.00 497.18 5,070.39 1.67 298,079.61 <br /> ============= ============= ============= ======= =============