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<br /> 1-26-2021 04:37 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2021 <br />910-HRA <br /> 08.33% 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 321,450.00 6,691.93 6,691.93 2.08 314,758.07 <br /> TOTAL Taxes 321,450.00 6,691.93 6,691.93 2.08 314,758.07 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,500.00 466.98 466.98 8.49 5,033.02 <br /> TOTAL Other Revenue 5,500.00 466.98 466.98 8.49 5,033.02 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 326,950.00 7,158.91 7,158.91 2.19 319,791.09 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 326,950.00 7,158.91 7,158.91 2.19 319,791.09 <br /> ============= ============= ============= ======= =============