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<br />12-28-2020 12:51 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2020 <br />910-HRA <br /> 100.00% 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 370,250.00 176,782.94 363,209.24 98.10 7,040.76 <br /> TOTAL Taxes 370,250.00 176,782.94 363,209.24 98.10 7,040.76 <br />Intergovernmental Rev <br />910-3-0000-3322 MV Credit 0.00 0.00 88.74 0.00 ( 88.74) <br /> TOTAL Intergovernmental Rev 0.00 0.00 88.74 0.00 ( 88.74) <br />Charges for Services <br />910-3-0000-3414 Development Fee 0.00 0.00 9,269.00 0.00 ( 9,269.00) <br /> TOTAL Charges for Services 0.00 0.00 9,269.00 0.00 ( 9,269.00) <br />Other Revenue <br />910-3-0000-3621 Interest Income 8,000.00 419.04 7,400.26 92.50 599.74 <br />910-3-0000-3629 Miscellaneous Revenue 0.00 0.00 9,965.02 0.00 ( 9,965.02) <br /> TOTAL Other Revenue 8,000.00 419.04 17,365.28 217.07 ( 9,365.28) <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 378,250.00 177,201.98 389,932.26 103.09 ( 11,682.26) <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 378,250.00 177,201.98 389,932.26 103.09 ( 11,682.26) <br /> ============= ============= ============= ======= =============