Laserfiche WebLink
<br /> 8-31-2021 04:30 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2021 <br />910-HRA <br /> 66.67% 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 0.00 169,837.85 52.83 151,612.15 <br /> TOTAL Taxes 321,450.00 0.00 169,837.85 52.83 151,612.15 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,500.00 298.29 3,545.11 64.46 1,954.89 <br /> TOTAL Other Revenue 5,500.00 298.29 3,545.11 64.46 1,954.89 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 326,950.00 298.29 173,382.96 53.03 153,567.04 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 326,950.00 298.29 173,382.96 53.03 153,567.04 <br /> ============= ============= ============= ======= =============