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4.4. HRA REVENUE & EXPENSE (2 MONTHS) 01-06-2020
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4.4. HRA REVENUE & EXPENSE (2 MONTHS) 01-06-2020
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1/3/2020 10:43:24 AM
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City Government
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HRSR
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1/6/2020
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1-03-2020 10:26 AMCITY OF ELK RIVERPAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2019 <br />910-HRA <br />FINANCIAL SUMMARY100.00% OF YEAR COMP. <br />CURRENTCURRENTYEAR TO DATE% OFBUDGET <br />BUDGETPERIODACTUALBUDGETBALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 324,450.00 145,602.89 318,536.26 98.18 5,913.74 <br />TOTAL REVENUES324,450.00 145,602.89 318,536.26 98.18 5,913.74 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 324,450.00 41,922.10 383,920.93 118.33 ( 59,470.93) <br />TOTAL Economic Development 324,450.00 41,922.10 383,920.93 118.33 ( 59,470.93) <br />TOTAL EXPENDITURES324,450.00 41,922.10 383,920.93 118.33 ( 59,470.93) <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES0.00103,680.79 ( 65,384.67)65,384.67 <br />
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