Laserfiche WebLink
<br /> 2-02-2023 12:42 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2023 <br />910-HRA <br /> 08.33% 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 402,200.00 3,621.97 3,621.97 0.90 398,578.03 <br /> TOTAL Taxes 402,200.00 3,621.97 3,621.97 0.90 398,578.03 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 6,500.00 146.62 146.62 2.26 6,353.38 <br /> TOTAL Other Revenue 6,500.00 146.62 146.62 2.26 6,353.38 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 408,700.00 3,768.59 3,768.59 0.92 404,931.41 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 408,700.00 3,768.59 3,768.59 0.92 404,931.41 <br /> ============= ============= ============= ======= =============