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7-08-2009 01:02 PM <br /> <br /> <br />910-HRA <br /> <br /> <br />REVENUES CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2009 <br /> <br /> <br />CURRENT CURRENT <br />BUDGET PERIOD <br /> <br /> <br /> <br /> <br />EAR TO DATE <br />ACTUAL <br /> <br /> <br /> <br />0.00% OF <br />$ OF <br />BUDGET PAGE: 2 <br /> <br /> <br /> <br />EAR COMP, <br />BUDGET <br />BALANCE <br />HRA <br />Taxes <br />910-3-0000-3111 Current Ad Valorem Taxes 317,000 .00 0 .00 0. 00 0 .00 317,000. 00 <br />TOTAL Taxes 317,000 .00 0 .00 0. 00 0 .00 317,000. 00 <br />Charges for Services <br />910-3-0000-3475 Building Rent 7,800 .00 650 .00 3,396. 29 43 .54 4,403. 71 <br />TOTAL Charges for Services 7,800 .00 650 .00 3,396. 29 93 .54 4,403. 71 <br />Other Revenue <br />910-3-0000-3621 Interest Income 5,000 .00 559. 82 4,175. 17 83 .50 824. 83 <br />TOTAL Other Revenue 5,000 .00 559. 82 4,175. 17 83 .50 824. 83 <br />Transfers In <br />910-3-0000-3997 Transfer - TIF 58,500 .00 0. 00 0. 00 0 .00 58,500. 00 <br />TOTAL Transfers In 58,500 .00 0. 00 0. 00 0 .00 58,500. 00 <br />TOTAL HRA 388,300 .00 1,209. 82 7,571. 46 1 .95 380,728. 54 <br />TOTAL REVENUE 388,300 .00 1,209. 82 7,571. 46 1. 95 380,728. 54 <br />