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4.4 HRSR 04-08-2014
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4.4 HRSR 04-08-2014
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7/30/2014 3:38:49 PM
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7/30/2014 3:38:48 PM
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City Government
type
HRSR
date
8/4/2014
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ITEM 1 4.4 <br /> 7-30-2014 03:16 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2014 <br /> 910-HRA <br /> FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 244,650.00 110,953.67 113,296.53 46.31 131,353.47 <br /> TOTAL REVENUES 244,650.00 110,953.67 113,296.53 46.31 131,353.47 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 318,000.00 26,545.00 54,712.36 17.21 263,287.64 <br /> TOTAL Economic Development 318,000.00 26,545.00 54,712.36 17.21 263,287.64 <br /> TOTAL EXPENDITURES 318,000.00 26,545.00 54,712.36 17.21 263,287.64 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 73,350.00) 84,408.67 58,584.17 ( 131,934.17) <br />
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