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<br /> 2-24-2020 11:40 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 29TH, 2020 <br />910-HRA <br /> 16.67% 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 370,250.00 0.00 0.00 0.00 370,250.00 <br /> TOTAL Taxes 370,250.00 0.00 0.00 0.00 370,250.00 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 8,000.00 521.14 863.48 10.79 7,136.52 <br />910-3-0000-3629 Miscellaneous Revenue 0.00 8.78 8.78 0.00 ( 8.78) <br /> TOTAL Other Revenue 8,000.00 529.92 872.26 10.90 7,127.74 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 378,250.00 529.92 872.26 0.23 377,377.74 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 378,250.00 529.92 872.26 0.23 377,377.74 <br /> ============= ============= ============= ======= =============