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4.4 HRSR 11-04-2013
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4.4 HRSR 11-04-2013
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10/31/2013 3:26:32 PM
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10/31/2013 3:26:32 PM
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City Government
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HRSR
date
11/4/2013
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ITEM 1 4.4 <br /> 10-31-2013 02:48 PM CITY OF ELK RIVER PAGE: <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: OCTOBER 31ST, 2013 <br /> 910-HRA <br /> FINANCIAL SUMMARY 83.33% 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 0.00 130,512.45 54.58 108,587.55 <br /> TOTAL REVENUES 239,100.00 0.00 130,512.45 54.58 108,587.55 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 182,000.00 66.50 57,238.09 31.45 124,761.91 <br /> TOTAL Economic Development 182,000.00 66.50 57,238.09 31.45 124,761.91 <br /> TOTAL EXPENDITURES 182,000.00 66.50 57,238.09 31.45 124,761.91 <br /> REVENUES OVER/(UNDER) EXPENDITURES 57,100.00 ( 66.50) 73,274.36 ( 16,174.36) <br />
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