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6-25-2019 08:52 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2019 <br />910-HRA <br /> 50.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <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 0.00 4,196.16 52.45 3,803.84 <br /> TOTAL Other Revenue 8,000.00 0.00 4,196.16 52.45 3,803.84 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 324,450.00 0.00 4,196.16 1.29 320,253.84 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 324,450.00 0.00 4,196.16 1.29 320,253.84 <br /> ============= ============= ============= ======= ============= <br />