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<br /> 4-02-2020 12:28 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2020 <br />910-HRA <br /> 25.00% 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 8,000.00 449.27 1,631.31 20.39 6,368.69 <br />910-3-0000-3629 Miscellaneous Revenue 0.00 0.00 16.06 0.00 ( 16.06) <br /> TOTAL Other Revenue 8,000.00 449.27 1,647.37 20.59 6,352.63 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 378,250.00 449.27 1,647.37 0.44 376,602.63 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 378,250.00 449.27 1,647.37 0.44 376,602.63 <br /> ============= ============= ============= ======= =============