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3-30-2009 09:13 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2009 <br />910-HRA <br />16.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />HRA <br />Property Taxes <br />910-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Property Taxes <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 />'rr.ansfers In <br />910-3-0000-3947 Transfer - TIF <br />TOTAL Transfers In <br />317,000.00 0.00 0.00 0.00 317,000.00 <br />317,000.00 0.00 0.00 0.00 317,000.00 <br />7,800.00 1,300.00 1,300.00 16.67 __ 6,500.00 <br />7,800.00 1,300.00 1,300.00 16.67 6,500.00 <br />5,000. 00 690. 58 1,566. 92 31. 34 3,433. 08 <br />5,000. 00 690. 58 1,566. 92 31. 39 3,433. 08 <br />58,500. 00 0. 00 0. 00 0. 00 58,500. 00 <br />58,500. 00 0. 00 0. 00 0. 00 58,500. 00 <br />TOTAL HRA 388,300.00 1,990.58 2,866.92 0.74 385,433.08 <br />'T'OTAL REVENUE 388,300.00 1,990.58 2,866.92 0.74 385,433.08 <br />