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3.3 HRA SR 03-05-2012
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3.3 HRA SR 03-05-2012
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3/1/2012 9:31:39 AM
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3/1/2012 9:31:39 AM
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City Government
type
HRSR
date
3/5/2012
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~ 3-01-2012 08:25 AM <br />~ 910-HRA <br />I REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 29TH, 2012 <br />PAGE: 2 <br />16.67 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE g OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />HRA <br />Taxes <br />910-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Intergovernmental Rev <br />Charges for Services <br />Other Revenue <br />910-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />Other Financing Sources <br />Transfers In <br />910-3-0000-3947 Transfer - TIF <br />TOTAL Transfers In <br />' TOTAL HRA <br />277,950.00 0.00 0.00 0.00 277,950.00 <br />277,950.00 0.00 0.00 0.00 277,950.00 <br />6,900.00 0.00 486.82 7.06 6,413.18 <br />6,900.00 0.00 486.82 7,06 6,413.18 <br />39,650.00 0.00 0.00 0.00 39,650.00 <br />39,650.00 0.00 0.00 0.00 39,650.D0 <br />324,500.00 0.00 486.82 0.15 324,013.18 <br />~ TOTAL REVENUE <br />324,500.00 0.00 486.82 0.15 324,013.18 <br />ITEM 3.3 <br />
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