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3.4 HRSR 05-07-2012
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3.4 HRSR 05-07-2012
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5/4/2012 4:24:15 PM
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City Government
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HRSR
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5/7/2012
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5-02-2012 08:58 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: APRIL 30TH, 2012 <br />PAGE: 4 <br />33.33 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> <br />TOTAL Housing & Redevelopment 210,200.00 2,576.96 14,950.60 6.87 195,799.40 <br />TOTAL Economic Development 210,200.00 2,576.96 19,950.60 6.87 195,799.40 <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />210,200.00 2,576.96 14,450.60 6.87 195,799.40 <br />119,300.00 ( 2,576.96)( 13,033.94) 127,333.94 <br />
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