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11-10-2008 08:38 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2008 <br />910-HRA <br />REVENUES <br />83.33 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE °s OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />HRA <br />Property Taxes <br />910-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Property Taxes <br />Intergovernmental Rev <br />910-3-0000-3322 MV Credit <br />TOTAL Intergovernmental Rev <br />Charges for Services <br />910-3-0000-3475 Building Rent <br />TOTAL Charges for Services <br />Other Revenue <br />910-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />Transfers In <br />910-3-0000-3947 Transfer - TIF <br />TOTAL Transfers In <br />TOTAL HRA <br />310,150.00 0.00 152,681.01 49.23 157,468.99 <br />310,150.00 0.00 152,681.01 49.23 157,468.99 <br />0.00 5,909.13 5,909.13 0.00 ( 5,909.13) <br />0.00 5,909.13 5,909.13 0.00 ( 5,909.13) <br />7,800.00 650.00 5,850.00 75.00 1,950.00 <br />7,800.00 650.00 5,850.00 75.00 1,950.00 <br />2,000.00 797.95 7,557.56 377.88 ( 5,557.56) <br />2,000.00 797.95 7,557.56 377.88 ( 5,557.56) <br />52,500.00 0.00 24,199.06 46.09 28,300.94 <br />52,500.00 0.00 24,199.06 46.09 28,300.94 <br />372,450.00 7,357.08 196,196.76 52.68 176,253.24 <br />TOTAL REVENUE 372,450.00 7,357.08 196,196.76 52.68 176,253.24 <br />------------- ------------- ------------- ------- ------------- <br />