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<br /> 9-30-2021 11:38 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2021 <br />910-HRA <br /> 75.00% 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 18.46 169,856.31 52.84 151,593.69 <br /> TOTAL Taxes 321,450.00 18.46 169,856.31 52.84 151,593.69 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,500.00 308.64 3,981.00 72.38 1,519.00 <br /> TOTAL Other Revenue 5,500.00 308.64 3,981.00 72.38 1,519.00 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers I n _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 326,950.00 327.10 173,837.31 53.17 153,112.69 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 326,950.00 327.10 173,837.31 53.17 153,112.69 <br /> ============= ============= ============= ======= =============