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3.2 - 3.4 HRSR 03-07-2011
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3.2 - 3.4 HRSR 03-07-2011
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3/4/2011 12:19:10 PM
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3/4/2011 12:16:31 PM
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City Government
type
HRAG
date
3/7/2011
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3-03-2011 11:47 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2011 <br />910-HRA <br />FINANCIAL SUMMARY <br />08.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />HRA 304,550.00 459.23 459.23 0.15 304,090.77 <br />TOTAL REVENUES 304,550.00 459.23 459.23 0.15 304,090.77 <br />I EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment 187,600.00 ( 2,218.16)( 2,218.16) 1.18- 169,818.16 <br />TOTAL Economic Development 187,600.00 ( 2,218.16)( 2,218.16) 1.18- 189,818.16 <br />TOTAL EXPENDITURES 187,600.00 ( <br />------------- - 2,218.16)( <br />------------ -- 2,218.16) <br />----------- - 1.18- 189,818.16 <br />------ ------------- <br />REVENUES OVER/(UNDER) EXPENDITURES 116,950.00 2,677.39 2,677.39 114,272.61 <br />
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