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6-30-2009 10:57 AM <br />910-HRA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2009 <br />PAGE: 2 <br />41.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />HRA <br />Taxes <br />910-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL 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 />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 2,746 .29 35. 21 5,053 .71 <br />7,800.00 650 .00 2,746 .29 35. 21 5,053 .71 <br />5,000.00 579. 38 3,615 .35 72. 31 1,384 .65 <br />5,000.00 579. 38 3,615 .35 72. 31 1,384 .65 <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 1,229.38 6,361.64 1.64 381,938.36 <br />TOTAL REVENUE 388,300.00 1,229.38 6,361.64 1.69 381,938.36 <br />A. <br />