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3.2. HRSR 07-06-2009
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3.2. HRSR 07-06-2009
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7/6/2009 9:16:23 AM
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City Government
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HRSR
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7/6/2009
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6-30-2009 10:57 AM <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2009 <br />ITEM # 3.4. <br />PAGE: 1 <br />910-HRA <br />FINANCIAL SUMMARY 41.67$ OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />HRA 388,300.00 1,229.38 6,361.64 1.64 381,938.36 <br />TOTAL REVENUES 388,300.00 1,229.38 6,361.64 1.64 381,938.36 <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />274,850.00 15,514. 05 77,773 .43 28.30 197,076 .57 <br />274,850.00 15,514. 05 77,773 .43 28.30 197,076 .57 <br /> <br />274,850.00 15,514. 05 77,773. 43 28.30 197,076 .57 <br />113,450.00 ( 14,284. 67)( 71,411. 79) 184,861 .79 <br />
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