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HRA Packet for November 4, 2024
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HRA Packet for November 4, 2024
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11/1/2024 11:06:05 AM
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11/1/2024 11:05:54 AM
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City Government
type
HRSR
date
11/4/2024
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CITY OF ELK RIVER <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2024 <br />HRA <br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/29/2024 11:34AM PAGE: 1 <br />DEPARTMENT 0000 <br />910-3-0000-3111 PROPERTY TAXES .00 226,137.69 440,100.00 213,962.31 51.4 <br />910-3-0000-3621 INTEREST INCOME 1,349.24 8,422.27 5,000.00 ( 3,422.27)168.5 <br />910-3-0000-3629 MISCELLANEOUS REVENUE 5,945.00 5,945.00 .00 ( 5,945.00).0 <br />TOTAL DEPARTMENT 0000 7,294.24 240,504.96 445,100.00 204,595.04 54.0 <br />TOTAL FUND REVENUE 7,294.24 240,504.96 445,100.00 204,595.04 54.0 <br />Page 8 of 32
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