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4.4. HRSR 01-05-2015
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4.4. HRSR 01-05-2015
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12/31/2014 11:15:31 AM
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12/31/2014 11:15:29 AM
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City Government
type
HRSR
date
1/5/2015
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12-31-2014 10:35 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2014 Item 4.4 <br /> 910-HRA <br /> FINANCIAL SUMMARY 91.67° OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE o OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 244,650.00 392.39 115,427.59 47.18 129,222.41 <br /> TOTAL REVENUES 244,650.00 392.39 115,427.59 47.18 129,222.41 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 318,000.00 13,320.67 93,941.33 29.54 224,058.67 <br /> TOTAL Economic Development 318,000.00 13,320.67 93,941.33 29.54 224,058.67 <br /> TOTAL EXPENDITURES 318,000.00 13,320.67 93,941.33 29.54 224,058.67 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 73,350.00) ( 12,928.28) 21,486.26 ( 94,836.26) <br />
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