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HRA Packet for May 6, 2024
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HRA Packet for May 6, 2024
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5/3/2024 12:32:42 PM
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5/3/2024 12:32:31 PM
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City Government
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HRSR
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5/6/2024
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4-30-2024 04:24 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2024 <br />910-HRA <br />FINANCIAL SUMMARY 33.33% 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 2,272.54 0.51 442,827.46 <br />TOTAL REVENUES 445,100.00 531.09 2,272.54 0.51 442,827.46 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 445,100.00 9,388.60 35,337.47 7.94 409,762.53 <br /> TOTAL Economic Development 445,100.00 9,388.60 35,337.47 7.94 409,762.53 <br />TOTAL EXPENDITURES 445,100.00 9,388.60 35,337.47 7.94 409,762.53 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 8,857.51)( 33,064.93) 33,064.93 <br />Page 10 of 27 <br />4.4.
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