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2-25-2009 09:54 AM <br />910-HRA <br />REVENUES <br />HRA <br />Property Taxes <br />910-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Property Taxes <br />Intergovernmental Rev <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 />CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2009 <br />08.33% 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 0.00 0. 00 0. 00 7,800. 00 <br />7,800. 00 0.00 0. 00 0. 00 7,800. 00 <br />5,000. 00 876.34 876. 34 17. 53 4,123. 66 <br />5,000. 00 876.34 876. 34 17. 53 4,123. 66 <br />58,500. 00 0.00 0. 00 0. 00 58,500. 00 <br />58,500. 00 0.00 D. 00 0. 00 58,500. 00 <br />388,300.00 876.34 876.34 0.23 387,423.66 <br />TOTAL REVENUE 388,300.00 876.34 876.34 0.23 387,423.66 <br />