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3.4 HRSR 04-02-2012
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3.4 HRSR 04-02-2012
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3/30/2012 10:40:36 AM
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3/30/2012 10:39:59 AM
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City Government
type
HRSR
date
4/2/2012
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3-30-2012 09:18 AM <br />910-HRA <br />Economic Development <br />Housing & Redevelopment <br />DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2012 <br />PAGE: 4 <br />25.00$ OFYEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />TOTAL Economic Development 210,200.00 12,896.16 11,873.64 5.65 198,326.36 <br />TOTAL EXPENDITURES 210,200.00 12,896.16 11,873.64 5.65 198,326.36 <br />REVENUES OVER/(UNDER) EXPENDITURES 114,300.00 ( 12,867.19)( 10,907.29) 125,207.29 <br />
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