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1-30-2020 12:39 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2020 <br />910-HRA <br /> 08.33% 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 7,603.60 7,603.60 2.40 308,846.40 <br /> TOTAL Taxes 316,450.00 7,603.60 7,603.60 2.40 308,846.40 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 8,000.00 565.79 565.79 7.07 7,434.21 <br /> TOTAL Other Revenue 8,000.00 565.79 565.79 7.07 7,434.21 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 324,450.00 8,169.39 8,169.39 2.52 316,280.61 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 324,450.00 8,169.39 8,169.39 2.52 316,280.61 <br /> ============= ============= ============= ======= ============= <br />