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3.2 - 3.4 HRSR 08-01-2011
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3.2 - 3.4 HRSR 08-01-2011
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8/2/2011 1:16:02 PM
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8/2/2011 1:16:02 PM
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City Government
type
HRSR
date
8/1/2011
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7-12-2011 09:02 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2011 <br />910-HRA <br />FINANCIAL SUMMARY <br />50.00$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />HRA <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment <br />TOTAL Economic Development <br />TOTAL .EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />304,550.00 391.58 2,993.89 0.98 301,556.11 <br />304,550.00 <br />------------- -- 391.58 <br />----------- - 2,993.89 <br />------------ 0.98 <br />------- 301,556.11 <br />------------- <br />187,600.00 18,542.68 29,609.66 15.78 157,990.39 <br />187,600.00 18,542.68 29,609.66 15.78 157,990.34 <br />167,600.00 <br />------------- - <br />------------- - 18,542.88 <br />------------ -- <br />------------ -- 29,609.66 15.78 <br />----------- ------- <br />----------- ------- 157,990.39 <br />------------- <br />------------- <br />116,950.00 ( 18,151.30)( 26,615.77) 193,565.77 <br />
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