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<br /> 9-25-2023 11:36 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2023 <br />910-HRA <br /> 75.00% 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 402,200.00 20.77 209,236.42 52.02 192,963.58 <br /> TOTAL Taxes 402,200.00 20.77 209,236.42 52.02 192,963.58 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 6,500.00 0.00 3,724.53 57.30 2,775.47 <br /> TOTAL Other Revenue 6,500.00 0.00 3,724.53 57.30 2,775.47 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 408,700.00 20.77 212,960.95 52.11 195,739.05 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 408,700.00 20.77 212,960.95 52.11 195,739.05 <br /> ============= ============= ============= ======= =============