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4.4. HRA REVENUES & EXPENDITURES 05-03-2021
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4.4. HRA REVENUES & EXPENDITURES 05-03-2021
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4/29/2021 3:36:31 PM
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4/29/2021 3:36:29 PM
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5/3/2021
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<br /> 4-29-2021 02:36 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2021 <br />910-HRA <br /> 33.33% 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 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 5,500.00 474.79 1,645.22 29.91 3,854.78 <br /> TOTAL Other Revenue 5,500.00 474.79 1,645.22 29.91 3,854.78 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 326,950.00 474.79 1,645.22 0.50 325,304.78 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 326,950.00 474.79 1,645.22 0.50 325,304.78 <br /> ============= ============= ============= ======= =============
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