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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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3-02-2011 11:45 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2011 <br />910-HRA <br />FINANCIAL SUMMARY <br />CURRENT CURRENT <br />BUDGET PERIOD <br />16.67°s OF YEAR COMP. <br />YEAR TO DATE ~ OF BUDGET <br />ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />HRA 304,550.00 416.00 875.23 0.29 303,674.77 <br />TOTAL REVENUES 304,550.00 416.00 875.23 0.29 303,674.77 <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment 187,600.00 1,070.25 ( 1,147.91) 0.61- 188,747.91 <br />TOTAL Economic Development 187,600.00 1,Oi0.25 ( 1,147.91) 0.61- 188,747.91 <br />TOTAL EXPENDITURES 187,600.00 1,070.25 ( 1,147.91) 0.61- 188,747.91 <br />REVENUES OVER/(UNDER) EXPENDITURES 116,950.00 ( 654.25) 2,023.14 114,926.86 <br />
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