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4-06-2009 10:12 AM <br />910-HRA <br />REVENUES <br />HRA <br />Pr.o ert Taxes <br />P. __Y <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 />'Pransfers In <br />910-3-0000-3947 Transfer - TIF <br />TOTAL Transfers In <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2009 <br />PAGE: 2 <br />25.OOa OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <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 .00 650.00 1,950 .00 25. 00 5,850. 00 <br />7,SOD .00 650.00 1,950 .00 25. 00 5,850. 00 <br />5,000 .00 766.19 2,333 .11 46 .66 2,666. 89 <br />5,000 .00 766.19 2,333 .11 46 .66 2,666. 89 <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 1,416.19 4,283.11 1.10 384,016.89 <br />'TOTAL REVENUE 388,300.00 1,916.19 4,283.11 1.10 389,016.89 <br />------------- ------------- ------------- ------- ------------- <br />