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4.4 HRSR 08-03-2015
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4.4 HRSR 08-03-2015
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7/31/2015 8:47:37 AM
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7/31/2015 8:47:37 AM
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City Government
type
HRSR
date
8/3/2015
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Item 4.4 <br /> 7-31-2015 08:27 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2015 <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 219,100.00 135,881.80 138,468.09 49.61 140,631.91 <br /> TOTAL REVENUES 279,100.00 135,881.80 138,468.09 49.61 140,631.91 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 319,450.00 50,477.53 134,698.84 42.17 184,751.16 <br /> TOTAL Economic Development 319,450.00 50,477.53 134,698.84 42.17 184,751.16 <br /> TOTAL EXPENDITURES 319,450.00 50,477.53 134,698.84 42.17 184,751.16 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 40,350.00) 85,404.27 3,769.25 ( 44,119.251 <br />
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