Laserfiche WebLink
10-31-2019 12:53 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: OCTOBER 31ST, 2019 <br />910-HRA <br /> 83.33% 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 0.00 161,642.69 51.08 154,807.31 <br /> TOTAL Taxes 316,450.00 0.00 161,642.69 51.08 154,807.31 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services <br />910-3-0000-3414 Development Fee 0.00 1,100.00 1,100.00 0.00 ( 1,100.00) <br /> TOTAL Charges for Services 0.00 1,100.00 1,100.00 0.00 ( 1,100.00) <br />Other Revenue <br />910-3-0000-3621 Interest Income 8,000.00 0.00 8,199.26 102.49 ( 199.26) <br />910-3-0000-3629 Miscellaneous Revenue 0.00 8.78 8.78 0.00 ( 8.78) <br /> TOTAL Other Revenue 8,000.00 8.78 8,208.04 102.60 ( 208.04) <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 324,450.00 1,108.78 170,950.73 52.69 153,499.27 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 324,450.00 1,108.78 170,950.73 52.69 153,499.27 <br /> ============= ============= ============= ======= ============= <br />