Laserfiche WebLink
<br />12-28-2021 12:58 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2021 <br />910-HRA <br /> 100.00% 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 321,450.00 146,028.60 315,884.91 98.27 5,565.09 <br /> TOTAL Taxes 321,450.00 146,028.60 315,884.91 98.27 5,565.09 <br />Intergovernmental Rev <br />910-3-0000-3322 MV Credit 0.00 88.28 176.57 0.00 ( 176.57) <br /> TOTAL Intergovernmental Rev 0.00 88.28 176.57 0.00 ( 176.57) <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,500.00 0.00 4,957.97 90.14 542.03 <br /> TOTAL Other Revenue 5,500.00 0.00 4,957.97 90.14 542.03 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 326,950.00 146,116.88 321,019.45 98.19 5,930.55 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 326,950.00 146,116.88 321,019.45 98.19 5,930.55 <br /> ============= ============= ============= ======= =============