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<br />11-28-2023 01:23 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2023 <br />910-HRA <br /> 91.67% 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 0.00 209,236.42 52.02 192,963.58 <br /> TOTAL Taxes 402,200.00 0.00 209,236.42 52.02 192,963.58 <br />Intergovernmental Rev <br />910-3-0000-3322 MV Credit 0.00 0.00 118.18 0.00 ( 118.18) <br /> TOTAL Intergovernmental Rev 0.00 0.00 118.18 0.00 ( 118.18) <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 6,500.00 448.30 5,775.23 88.85 724.77 <br /> TOTAL Other Revenue 6,500.00 448.30 5,775.23 88.85 724.77 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 408,700.00 448.30 215,129.83 52.64 193,570.17 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 408,700.00 448.30 215,129.83 52.64 193,570.17 <br /> ============= ============= ============= ======= =============