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4.4. HRA REV&EXP SEPT/OCT 11-05-2018
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4.4. HRA REV&EXP SEPT/OCT 11-05-2018
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11/1/2018 2:46:58 PM
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City Government
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11/5/2018
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4.4. <br />11-01-2018 01:14 PMCITY OF ELK RIVERPAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2018 <br />910-HRA <br />FINANCIAL SUMMARY83.33% OF YEAR COMP. <br />CURRENTCURRENTYEAR TO DATE% OFBUDGET <br />BUDGETPERIODACTUALBUDGETBALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 303,150.00 524.05 161,055.29 53.13 142,094.71 <br />TOTAL REVENUES303,150.00 524.05 161,055.29 53.13 142,094.71 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 303,150.00 23,093.41 624,936.29 206.15 ( 321,786.29) <br />TOTAL Economic Development 303,150.00 23,093.41 624,936.29 206.15 ( 321,786.29) <br />TOTAL EXPENDITURES303,150.00 23,093.41 624,936.29 206.15 ( 321,786.29) <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES0.00 ( 22,569.36)( 463,881.00)463,881.00 <br />
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