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<br /> 5-01-2019 12:02 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2019 <br />910-HRA <br /> 33.33% 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 316,450.00 0.00 0.00 0.00 316,450.00 <br /> TOTAL Taxes 316,450.00 0.00 0.00 0.00 316,450.00 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 8,000.00 108.75 2,749.68 34.37 5,250.32 <br /> TOTAL Other Revenue 8,000.00 108.75 2,749.68 34.37 5,250.32 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 324,450.00 108.75 2,749.68 0.85 321,700.32 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 324,450.00 108.75 2,749.68 0.85 321,700.32 <br /> ============= ============= ============= ======= =============