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<br /> 6-30-2020 03:04 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2020 <br />910-HRA <br /> 50.00% 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 />910-3-0000-3414 Development Fee 0.00 ( 53.75) 9,946.25 0.00 ( 9,946.25) <br /> TOTAL Charges for Services 0.00 ( 53.75) 9,946.25 0.00 ( 9,946.25) <br />Other Revenue <br />910-3-0000-3621 Interest Income 8,000.00 506.26 3,933.97 49.17 4,066.03 <br />910-3-0000-3629 Miscellaneous Revenue 0.00 0.00 ( 34.98) 0.00 34.98 <br /> TOTAL Other Revenue 8,000.00 506.26 3,898.99 48.74 4,101.01 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 378,250.00 452.51 13,845.24 3.66 364,404.76 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 378,250.00 452.51 13,845.24 3.66 364,404.76 <br /> ============= ============= ============= ======= =============