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<br /> 7-31-2023 02:16 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2023 <br />910-HRA <br /> 58.33% 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 402,200.00 209,215.65 209,215.65 52.02 192,984.35 <br /> TOTAL Taxes 402,200.00 209,215.65 209,215.65 52.02 192,984.35 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 6,500.00 0.00 2,243.31 34.51 4,256.69 <br /> TOTAL Other Revenue 6,500.00 0.00 2,243.31 34.51 4,256.69 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 408,700.00 209,215.65 211,458.96 51.74 197,241.04 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 408,700.00 209,215.65 211,458.96 51.74 197,241.04 <br /> ============= ============= ============= ======= =============