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<br /> 7-30-2019 02:17 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2019 <br />910-HRA <br /> 58.33% 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 316,450.00 161,625.72 161,625.72 51.07 154,824.28 <br /> TOTAL Taxes 316,450.00 161,625.72 161,625.72 51.07 154,824.28 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 8,000.00 0.00 5,119.94 64.00 2,880.06 <br /> TOTAL Other Revenue 8,000.00 0.00 5,119.94 64.00 2,880.06 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 324,450.00 161,625.72 166,745.66 51.39 157,704.34 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 324,450.00 161,625.72 166,745.66 51.39 157,704.34 <br /> ============= ============= ============= ======= =============