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4.4 HRSR 10-03-2016
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4.4 HRSR 10-03-2016
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9/30/2016 9:29:19 AM
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9/30/2016 9:29:19 AM
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City Government
type
HRSR
date
10/3/2016
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9-09-2016 10:10 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) Item 4.4 <br /> AS OF: AUGUST 31ST, 2016 <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 304,750.00 699.17 157,041.75 51.53 147,708.25 <br /> TOTAL REVENUES 304,750.00 699.17 157,041.75 51.53 147,708.25 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 304,750.00 37,715.57 148,412.42 48.70 156,337.58 <br /> TOTAL Economic Development 304,750.00 37,715.57 148,412.42 48.70 156,337.58 <br /> TOTAL EXPENDITURES 304,750.00 37,715.57 148,412.42 48.70 156,337.58 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 37,016.40) 8,629.33 ( 8,629.33) <br />
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