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4.4 HRSR 09-08-2015
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4.4 HRSR 09-08-2015
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9/3/2015 4:08:33 PM
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City Government
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HRSR
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9/8/2015
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9-03-2015 09:48 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> Item 4.4 <br /> AS OF: AUGUST 31ST, 2015 <br /> 910-HRA <br /> FINANCIAL SUMMARY 66.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 279,100.00 531.90 139,445.87 49.96 139,654.13 <br /> TOTAL REVENUES 279,100.00 531.90 139,445.87 49.96 139,654.13 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 319,450.00 21,987.97 156,686.81 49.05 162,763.19 <br /> TOTAL Economic Development 319,450.00 21,987.97 156,686.81 49.05 162,763.19 <br /> TOTAL EXPENDITURES 319,450.00 21,987.97 156,686.81 49.05 162,763.19 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 40,350.00) ) 21,456.07) ( 17,240.94) ( 23,109.06) <br />
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