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3.4 HRSR 06-04-2012
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3.4 HRSR 06-04-2012
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Last modified
7/20/2012 11:24:47 AM
Creation date
5/31/2012 11:17:51 AM
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City Government
type
HRSR
date
6/4/2012
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5-31-2012 09:51 AM <br />910-HRA <br />FINANCIAL SUMMARY <br />CITY OE ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2012 <br />item # 3.4 <br />PAGE: 1 --- <br />91.67$ 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 />324,500.00 0.00 1,613.39 0.56. 322,686.66 <br /> <br />324,500.00 0.00 1,813.34 0.56 322,686.66 <br />373,950.00 40,361.19 59,811.79 14.68 318,638.21 <br />373,950.00 40,361.19 54,811.79 19.68 318,638.21 <br /> <br />373,950.00 40,361.19 59,811.79 14.68 318,638.21 <br />( 98,950.00)( 40,361.19)( 52,998.45) 4,048.45 <br />
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