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4.4 HRSR 05-05-2014
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4.4 HRSR 05-05-2014
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5/1/2014 2:18:38 PM
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City Government
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HRSR
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5/5/2014
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ITEM # 4.4 <br /> 5-01-2014 08:28 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2014 <br /> 910-HRA <br /> FINANCIAL SUMMARY 33.33% 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 0.00 1,195.63 0.49 243,454.37 <br /> TOTAL REVENUES 244,650.00 0.00 1,195.63 0.49 243,454.37 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 218,000.00 5,332.50 8,373.53 3.84 209,626.47 <br /> TOTAL Economic Development 218,000.00 5,332.50 8,373.53 3.84 209,626.47 <br /> TOTAL EXPENDITURES 218,000.00 5,332.50 8,373.53 3.84 209,626.47 <br /> REVENUES OVER/(UNDER) EXPENDITURES 26,650.00 ( 5,332.50) ( 7,177.90) 33,827.90 <br />
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