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3.4 HRSR 05-07-2012
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3.4 HRSR 05-07-2012
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5/4/2012 4:24:15 PM
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5/4/2012 4:24:15 PM
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City Government
type
HRSR
date
5/7/2012
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5-02-2012 08:58 AM CITY OF ELK RIVER PAG$~13.4..' <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2012 <br />910-HRA <br />FINANCIAL SUMMARY <br />33.33$ 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 />329,500.00 0.00 1,916.66 0.94 323,083.39 <br /> <br />324,500.00 0.00 1,416.66 0.49 323,083.34 <br />210,200.00 2,576.96 14,450.60 6.87 195,749.90 <br />210,200.00 2,576.96 19,950.60 6.87 195,749.40 <br /> <br />210,200.00 2,576.96 14,450.60 6.87 195,799.40 <br />114,300.00 ( 2,576.96)( 13,033.94) 127,333.99 <br />
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