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<br /> 8-30-2023 05:12 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2023 <br />910-HRA <br /> 66.67% 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 0.00 209,215.65 52.02 192,984.35 <br /> TOTAL Taxes 402,200.00 0.00 209,215.65 52.02 192,984.35 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 6,500.00 821.90 3,396.87 52.26 3,103.13 <br /> TOTAL Other Revenue 6,500.00 821.90 3,396.87 52.26 3,103.13 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 408,700.00 821.90 212,612.52 52.02 196,087.48 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 408,700.00 821.90 212,612.52 52.02 196,087.48 <br /> ============= ============= ============= ======= =============