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HRA Packet for September 3, 2024
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HRA Packet for September 3, 2024
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9/13/2024 9:31:16 AM
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9/13/2024 9:31:06 AM
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City Government
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HRSR
date
9/3/2024
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<br /> 8-27-2024 08:45 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2024 <br />910-HRA <br />FINANCIAL SUMMARY 66.67% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> HRA 445,100.00 0.00 231,614.31 52.04 213,485.69 <br />TOTAL REVENUES 445,100.00 0.00 231,614.31 52.04 213,485.69 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Housing & Redevelopment 445,100.00 50,261.49 140,256.01 31.51 304,843.99 <br /> TOTAL Economic Development 445,100.00 50,261.49 140,256.01 31.51 304,843.99 <br />TOTAL EXPENDITURES 445,100.00 50,261.49 140,256.01 31.51 304,843.99 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 50,261.49) 91,358.30 ( 91,358.30) <br />Page 9 of 32
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