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12-02-2021 02:57 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2021 <br /> 910-HRA <br /> 91.67° OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE o OF BUDGET <br /> REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> HRA <br /> Taxes <br /> 910-3-0000-3111 Property Taxes 321,450.00 0.00 169,856.31 52.84 151,593.69 <br /> TOTAL Taxes 321,450.00 0.00 169,856.31 52.84 151,593.69 <br /> Intergovernmental Rev <br /> 910-3-0000-3322 MV Credit 0.00 0.00 88.29 0.00 ( 88.29) <br /> TOTAL Intergovernmental Rev 0.00 0.00 88.29 0.00 ( 88.29) <br /> Charges for Services <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 5,500.00 0.00 4,517.76 82.14 982.24 <br /> TOTAL Other Revenue 5,500.00 0.00 4,517.76 82.14 982.24 <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 326,950.00 0.00 174,462.36 53.36 152,487.64 <br /> TOTAL REVENUE 326,950.00 0.00 174,462.36 53.36 152,487.64 <br />