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4.4 HRSR 12-05-2016
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4.4 HRSR 12-05-2016
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12/2/2016 4:18:18 PM
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12/2/2016 4:18:18 PM
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City Government
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HRSR
date
12/5/2016
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11-09-2016 10:26 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) ,P1.1 ,r/. 41 <br /> AS OF: OCTOBER 31ST, 2016 <br /> 910-HRA <br /> FINANCIAL SUMMARY 83.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 304,750.00 982.30 158,584.88 52.04 146,165.12 <br /> TOTAL REVENUES 304,750.00 982.30 158,584.88 52.04 146,165.12 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 304,750.00 9,427.69 166,503.06 54.64 138,246.94 <br /> TOTAL Economic Development 304,750.00 9,427.69 166,503.06 54.64 138,246.94 <br /> TOTAL EXPENDITURES 304,750.00 9,427.69 166,503.06 54.64 138,246.94 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 8,445.39) ( 7,918.18) 7,918.18 <br />
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