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4.4 HRSR 07-07-2014
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4.4 HRSR 07-07-2014
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7/2/2014 11:33:06 AM
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7/2/2014 11:33:05 AM
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City Government
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HRSR
date
7/7/2014
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7-02-2014 10:51 AM CITY OF ELK RIVER PAGE: 1 ITEM if 4.4 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2014 <br /> 910-HRA <br /> FINANCIAL SUMMARY 50.00% 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 1,968.08 0.80 242,681.92 <br /> TOTAL REVENUES 244,650.00 0.00 1,968.08 0.80 242,681.92 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 318,000.00 8,984.32 28,167.36 8.86 289,832.64 <br /> TOTAL Economic Development 318,000.00 8,984.32 28,167.36 8.86 289,832.64 <br /> TOTAL EXPENDITURES 318,000.00 8,984.32 28,167.36 8.86 289,832.64 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 73,350.00) ( 8,984.32) ( 26,199.28) ( 47,150.72) <br />
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