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<br />11-01-2018 01:14 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: OCTOBER 31ST, 2018 <br />910-HRA <br /> 83.33% 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 0.00 152,644.78 51.28 145,005.22 <br /> TOTAL Taxes 297,650.00 0.00 152,644.78 51.28 145,005.22 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,500.00 524.05 8,410.51 152.92 ( 2,910.51) <br /> TOTAL Other Revenue 5,500.00 524.05 8,410.51 152.92 ( 2,910.51) <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 303,150.00 524.05 161,055.29 53.13 142,094.71 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 303,150.00 524.05 161,055.29 53.13 142,094.71 <br /> ============= ============= ============= ======= ============= <br />