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<br /> 3-31-2021 10:37 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2021 <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 321,450.00 0.00 0.00 0.00 321,450.00 <br /> TOTAL Taxes 321,450.00 0.00 0.00 0.00 321,450.00 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,500.00 388.22 1,062.71 19.32 4,437.29 <br /> TOTAL Other Revenue 5,500.00 388.22 1,062.71 19.32 4,437.29 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 326,950.00 388.22 1,062.71 0.33 325,887.29 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 326,950.00 388.22 1,062.71 0.33 325,887.29 <br /> ============= ============= ============= ======= =============