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4.4 HRSR 11-07-2016
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4.4 HRSR 11-07-2016
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11/3/2016 4:14:38 PM
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11/3/2016 4:14:38 PM
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City Government
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HRSR
date
11/7/2016
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10-04-2016 09:01 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) Item 4.4 <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> 910-HRA <br /> FINANCIAL SUMMARY 75.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 304,750.00 560.83 157,602.58 51.72 147,147.42 <br /> TOTAL REVENUES 304,750.00 560.83 157,602.58 51.72 147,147.42 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 304,750.00 8,662.95 157,075.37 51.54 147,674.63 <br /> TOTAL Economic Development 304,750.00 8,662.95 157,075.37 51.54 147,674.63 <br /> TOTAL EXPENDITURES 304,750.00 8,662.95 157,075.37 51.54 147,674.63 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 8,102.12) 527.21 ( 527.21) <br />
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