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04-01-2024 HRA PACKET
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04-01-2024 HRA PACKET
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4/16/2024 10:18:39 AM
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4/16/2024 10:18:28 AM
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City Government
type
HRSR
date
4/1/2024
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3-25-2024 01:11 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2024 <br />910-HRA <br />FINANCIAL SUMMARY 25.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 445,100.00 531.09 1,336.04 0.30 443,763.96 <br />TOTAL REVENUES 445,100.00 531.09 1,336.04 0.30 443,763.96 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 445,100.00 13,905.59 25,948.87 5.83 419,151.13 <br /> TOTAL Economic Development 445,100.00 13,905.59 25,948.87 5.83 419,151.13 <br />TOTAL EXPENDITURES 445,100.00 13,905.59 25,948.87 5.83 419,151.13 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 13,374.50)( 24,612.83) 24,612.83 <br />4.4. <br />Page 9 of 32
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