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3.4. HRSR 12-07-2009
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3.4. HRSR 12-07-2009
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12/4/2009 12:08:14 PM
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12/4/2009 12:06:23 PM
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City Government
type
HRSR
date
12/7/2009
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11-OS-2009 09:23 AM <br />910-HRA <br />FINANCIAL SUMMARY <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2009 <br />PAGE: 1 Ite1R ~3.~F. <br />83.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />HRA <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />386,300 .00 6,112. 87 196,972.61 50. 73 191,327. 39 <br />388,300 <br />---------- <br />---------- .00 <br />--- - <br />--- - 6,112. <br />---------- <br />---------- 87 <br />-- <br />-- 196,972.61 <br />------------- <br />------------- 50. <br />----- <br />----- 73 <br />-- - <br />-- - 191,327. <br />---------- <br />---------- 39 <br />-- <br />-- <br />274,850 .00 ( 3,349 .04) 173,689 .34 63.19 101,160 .66 <br />274,850 .00 ( 3,349 .04) 173,689 .34 63.19 101,160 .66 <br /> <br />274,850 .00 ( 3,349. 04) 173,689 .34 63.19 101,160. 66 <br />113,450 .00 9,461. 91 23,283. 27 90,166 .73 <br />
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