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4.4. HRA REVENUES & EXPENDITURES 07-27-2021
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4.4. HRA REVENUES & EXPENDITURES 07-27-2021
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7/29/2021 9:47:51 AM
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City Government
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8/2/2021
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<br /> 7-27-2021 02:11 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2021 <br />910-HRA <br /> 58.33% 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 321,450.00 169,837.85 169,837.85 52.83 151,612.15 <br /> TOTAL Taxes 321,450.00 169,837.85 169,837.85 52.83 151,612.15 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,500.00 324.81 3,103.34 56.42 2,396.66 <br /> TOTAL Other Revenue 5,500.00 324.81 3,103.34 56.42 2,396.66 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 326,950.00 170,162.66 172,941.19 52.90 154,008.81 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 326,950.00 170,162.66 172,941.19 52.90 154,008.81 <br /> ============= ============= ============= ======= =============
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