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3.3 HRSR 03-04-2013
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3.3 HRSR 03-04-2013
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3/1/2013 11:23:41 AM
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City Government
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HRSR
date
3/4/2013
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ITEM 1 3_3 <br /> 2-01-2013 01:25 PM CITY OF ELK RIVER PAGE: <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2013 <br /> 910-HRA <br /> FINANCIAL SUMMARY 08.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 239,100.00 3,050.16 3,050.16 1.28 236,049.84 <br /> TOTAL REVENUES 239,100.00 3,050.16 3,050.16 1.28 236,049.84 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 182,000.00 ( 2,206.99) ( 2,206.99) 1.21- 184,206.99 <br /> TOTAL Economic Development 182,000.00 ( 2,206.99) ( 2,206.99) 1.21- 184,206.99 <br /> TOTAL EXPENDITURES 182,000.00 ( 2,206.99) ( 2,206.99) 1.21- 184,206.99 <br /> REVENUES OVER/(UNDER) EXPENDITURES 57,100.00 5,257.15 5,257.15 51,842.85 <br />
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