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5-06-2009 10:52 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2009 <br />910-HRA <br /> 33.331 OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE ~ 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 />Transfers In <br />910-3-0000-3947 Transfer - TIF <br />TOTAL Transfers In <br />TOTAL HRA <br />TOTAL REVENUE <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 0. 00 1,950 .00 25 .00 5,850 .00 <br />7,800 .00 0. 00 1,950 .00 25. 00 5,850 .00 <br />5,000. 00 702. 86 3,035. 97 60. 72 1,964 .03 <br />5,000. 00 702. 86 3,035. 97 60. 72 1,964 .03 <br />58,500. 00 0. 00 0. 00 0. 00 58,500. 00 <br />58,500. 00 0. 00 0. 00 O. OD 58,500. 00 <br />388,300. 00 702. 86 4,985. 97 1. 28 383,314. 03 <br />388,300. 00 702. 86 4,985. 97 1. 28 383,314. 03 <br />