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4.4 HRSR 08-01-2016
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4.4 HRSR 08-01-2016
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7/28/2016 2:22:34 PM
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7/28/2016 2:22:34 PM
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City Government
type
HRSR
date
8/1/2016
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7-11-2016 09:15 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2016 Item 4.4 <br /> 910-HRA <br /> FINANCIAL SUMMARY 50.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 304,750.00 637.29 6,112.75 2.01 298,637.25 <br /> TOTAL REVENUES 304,750.00 637.29 6,112.75 2.01 298,637.25 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 304,750.00 83,964.22 107,775.10 35.37 196,974.90 <br /> TOTAL Economic Development 304,750.00 83,964.22 107,775.10 35.37 196,974.90 <br /> TOTAL EXPENDITURES 304,750.00 83,964.22 107,775.10 35.37 196,974.90 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 83,326.93) ( 101,662.35) 101,662.35 <br />
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