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4.4. HRSR 03-07-2016
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4.4. HRSR 03-07-2016
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3/4/2016 10:59:25 AM
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3/4/2016 10:59:24 AM
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City Government
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HRSR
date
3/7/2016
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2-04-2016 10:21 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) Item 4.4 <br /> AS OF: JANUARY 31ST, 2016 <br /> 910-HRA <br /> FINANCIAL SUMMARY 08.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 304,750.00 707.99 707.99 0.23 304,042.01 <br /> TOTAL REVENUES 304,750.00 707.99 707.99 0.23 304,042.01 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 304,750.00 2,004.50 2,004.50 0.66 302,745.50 <br /> TOTAL Economic Development 304,750.00 2,004.50 2,004.50 0.66 302,745.50 <br /> TOTAL EXPENDITURES 304,750.00 2,004.50 2,004.50 0.66 302,745.50 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 1,296.51) ( 1,296.51) 1,296.51 <br />
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