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HRA Packet July 1, 2024
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HRA Packet July 1, 2024
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7/12/2024 8:50:29 AM
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City Government
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HRSR
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7/1/2024
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6-26-2024 07:39 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2024 <br />910-HRA <br />FINANCIAL SUMMARY 50.00% 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 0.00 3,543.44 0.80 441,556.56 <br />TOTAL REVENUES 445,100.00 0.00 3,543.44 0.80 441,556.56 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 445,100.00 14,486.19 72,100.98 16.20 372,999.02 <br /> TOTAL Economic Development 445,100.00 14,486.19 72,100.98 16.20 372,999.02 <br />TOTAL EXPENDITURES 445,100.00 14,486.19 72,100.98 16.20 372,999.02 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 14,486.19)( 68,557.54) 68,557.54 <br />4.4. <br />Page 10 of 36
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