Laserfiche WebLink
8-28-2012 08:05 PM CITY OF ELK RIVER PAGE: 4 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2012 <br /> 910-HRA <br /> Economic Development 66,67% OF YEAR COMP. <br /> Housing & Redevelopment <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> TOTAL Housing & Redevelopment 373,450.00 122,834.14 272,385.78 72.94 101,064.22 <br /> TOTAL Economic Development 373,450.00 122,834.14 272,385.78 72.94 101,064.22 <br /> TOTAL EXPENDITURES 373,450.00 122,834.14 272,385.78 72.94 101,064.22 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 48,950.00) ( 121,515.19) ( 115,768.38) 66,818.38 <br />