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4.4 HRSR 10-06-2014
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4.4 HRSR 10-06-2014
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10/3/2014 10:06:25 AM
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10/3/2014 10:06:24 AM
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City Government
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HRSR
date
10/6/2014
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ITEM it 4.4 <br /> 10-03-2014 08:28 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2014 <br /> 910-HRA <br /> FINANCIAL SUMMARY 75.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 244,650.00 437.73 114,581.49 46.83 130,068.51 <br /> TOTAL REVENUES 244,650.00 437.73 114,581.49 46.83 130,068.51 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 318,000.00 0.00 65,090.79 20.47 252,909.21 <br /> TOTAL Economic Development 318,000.00 0.00 65,090.79 20.47 252,909.21 <br /> TOTAL EXPENDITURES 318,000.00 0.00 65,090.79 20.47 252,909.21 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 73,350.00) 437.73 49,490.70 ( 122,840.70) <br />
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