Laserfiche WebLink
<br />10-03-2024 02:42 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2024 <br />910-HRA <br />FINANCIAL SUMMARY 75.00% 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 445,100.00 701.96 232,783.34 52.30 212,316.66 <br />TOTAL REVENUES 445,100.00 701.96 232,783.34 52.30 212,316.66 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Housing & Redevelopment 445,100.00 4,480.01 144,736.02 32.52 300,363.98 <br /> TOTAL Economic Development 445,100.00 4,480.01 144,736.02 32.52 300,363.98 <br />TOTAL EXPENDITURES 445,100.00 4,480.01 144,736.02 32.52 300,363.98 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 3,778.05) 88,047.32 ( 88,047.32) <br />Page 14 of 43