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4.4 HRSR 02-03-2014
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4.4 HRSR 02-03-2014
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1/30/2014 3:36:07 PM
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1/30/2014 3:36:07 PM
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City Government
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HRSR
date
2/3/2014
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ITEM # 4.4 <br /> 1-30-2014 03:15 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2014 <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 244,650.00 0.96 0.96 0.00 244,649.04 <br /> TOTAL REVENUES 244,650.00 0.96 0.96 0.00 244,649.04 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 218,000.00 ( 1,326.78) ( 1,326.78) 0.61- 219,326.78 <br /> TOTAL Economic Development 218,000.00 ( 1,326.78) ( 1,326.78) 0.61- 219,326.78 <br /> TOTAL EXPENDITURES 218,000.00 ( 1,326.78) ( 1,326.78) 0.61- 219,326.78 <br /> REVENUES OVER/(UNDER) EXPENDITURES 26,650.00 1,327.74 1,327.74 25,322.26 <br />
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