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3.3. HRSR 12-07-2009
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3.3. HRSR 12-07-2009
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12/4/2009 3:03:07 PM
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12/4/2009 12:06:07 PM
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City Government
type
HRSR
date
12/7/2009
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12-04-2009 12:58 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2009 <br />910-HRA <br />FINANCIAL SUMMARY 91.67°s OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />HRA 388,300 .00 512. 17 197,484 .78 50 .86 190,815 .22 <br /> <br />TOTAL REVENUES 388,300 .00 512. 17 197,484 .78 50 .86 190,815 .22 <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment 274,850 .00 2,652. 82 176,342. 16 64. 16 98,507. 84 <br />TOTAL Economic Development 274,850 .00 2,652. 82 176,342. 16 64. 16 98,507. 84 <br /> <br />TOTAL EXPENDITURES 274,850 .00 2,652. 82 176,342. 16 64. 16 98,507. 84 <br />REVENUES OVER/(UNDER) EXPENDITURES 113,450 .00 ( 2,140. 65) 21,142. 62 92,307. 38 <br />
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