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HRA Packet for August 5, 2024
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HRA Packet for August 5, 2024
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9/13/2024 9:52:56 AM
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9/13/2024 9:52:44 AM
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City Government
type
HRSR
date
8/5/2024
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<br /> 8-01-2024 11:33 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2024 <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 440,100.00 226,116.10 226,116.10 51.38 213,983.90 <br /> TOTAL Taxes 440,100.00 226,116.10 226,116.10 51.38 213,983.90 <br />Intergovernmental Rev _____________ _____________ _____________ _______ _____________ <br />Charges for Services _____________ _____________ _____________ _______ _____________ <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,000.00 0.00 4,330.35 86.61 669.65 <br /> TOTAL Other Revenue 5,000.00 0.00 4,330.35 86.61 669.65 <br />Other Financing Sources _____________ _____________ _____________ _______ _____________ <br />Transfers In _____________ _____________ _____________ _______ _____________ <br /> _____________________________________________________________________________ <br /> TOTAL HRA 445,100.00 226,116.10 230,446.45 51.77 214,653.55 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 445,100.00 226,116.10 230,446.45 51.77 214,653.55 <br /> ============= ============= ============= ======= ============= <br />Page 12 of 46
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