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<br /> 4-24-2023 12:32 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2023 <br />910-HRA <br /> 33.33% 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 0.00 0.00 0.00 402,200.00 <br /> TOTAL Taxes 402,200.00 0.00 0.00 0.00 402,200.00 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 6,500.00 132.06 1,189.64 18.30 5,310.36 <br /> TOTAL Other Revenue 6,500.00 132.06 1,189.64 18.30 5,310.36 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 408,700.00 132.06 1,189.64 0.29 407,510.36 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 408,700.00 132.06 1,189.64 0.29 407,510.36 <br /> ============= ============= ============= ======= =============