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11-OS-2009 09:23 AM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2009 <br />910-HRA <br />REVENUES <br />83.33$ 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 />Intergovernmental Rev <br />910-3-0000-3322 MV Credit <br />TOTAL Intergovernmental Rev <br />Charges for Services <br />910-3-0000-3475 Building Rent <br />TOTAL Charges far Services <br />Other Revenue <br />910-3-0000-3621 Interest Income <br />910-3-0000-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />Transfers In <br />910-3-0000-3947 Transfer - TIF <br />TOTAL TrdnSferS In <br />317,000.00 0.00 151,517.62 47.80 165,482.38 <br />317,000.00 0.00 151,517.62 47.80 165,482.38 <br />0.00 5,494.56 5,494.56 0.00 ( 5,494.56) <br />0.00 5,494.56 5,494.56 0.00 ( 5,494.56) <br />7,800.00 0.00 3,396.29 43.54 4,403.71 <br />7,800.00 0.00 3,396.29 43.54 4,403.71 <br />5,000.00 618.31 6,859.77 137.20 ( 1,859.77) <br />0.00 0.00 0.40 0.00 ( 0.40) <br />5,000.00 618.31 6,860.17 137.20 ( 1,860.17) <br />58,500.00 0.00 29,703.97 50.78 28,796.03 <br />58,500.00 0.00 29,703.97 50.78 28,796.03 <br />TOTAL HRA 388,300.00 6,112.87 196,972.61 50.73 191,327.39 <br />TOTAL REVENUE 388,300.00 6,112.87 196,972.61 50.73 191,327.39 <br />