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4.4 HRSR 06-06-2016
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4.4 HRSR 06-06-2016
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6/2/2016 9:57:09 AM
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6/2/2016 9:22:48 AM
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City Government
type
HRSR
date
6/6/2016
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5-06-2016 03:08 PM CITY OF ELK RIVER Item 4.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2016 <br /> 910-HRA <br /> FINANCIAL SUMMARY 33.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 304,750.00 373.48 4,430.21 1.45 300,319.79 <br /> TOTAL REVENUES 304,750.00 373.48 4,430.21 1.45 300,319.79 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 304,750.00 ( 24,388.69) 8,680.70 2.85 296,069.30 <br /> TOTAL Economic Development 304,750.00 ( 24,388.69) 8,680.70 2.85 296,069.30 <br /> TOTAL EXPENDITURES 304,750.00 ( 24,388.69) 8,680.70 2.85 296,069.30 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 24,762.17 ( 4,250.49) 4,250.49 <br />
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