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3.3. HRSR 06-06-2011
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3.3. HRSR 06-06-2011
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6/3/2011 11:11:00 AM
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6/3/2011 11:11:00 AM
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City Government
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HRSR
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6/6/2011
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6-02-2011 01:54 PM <br />910-HRA <br />FINANCIAL SUMMARY <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2011 <br />CURRENT CURRENT <br />BUDGET PERIOD <br />ITEIri # 3.3. <br />PAGE: 1 <br />41.67 OF YEAR COMP. <br />YEAR TO DATE ~ OF BUDGET <br />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 />304,550.00 ( 28.12) 2,602.31 0.85 301,997.69 <br />304,550.00 ( 28.12) 2,602.31 0.85 301,997.69 <br />187,600.00 ( 91.00) 11,066.78 5.90 176,533.22 <br />187,600.00 ( 91.00) 11,066.78 5.90 176,533.22 <br />187,600.00 ( 91.00) 11,066.78 5.90 176,533.22 <br />116,950.00 62.88 ( 8,969.47) 125,414.47 <br />
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