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4.2. HRSR REVENUE/EXPENDITURE REPORT 03-06-2017
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4.2. HRSR REVENUE/EXPENDITURE REPORT 03-06-2017
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3/2/2017 10:10:04 AM
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City Government
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HRSR
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3/6/2017
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3-02-2017 09:47 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2017 <br />910-HRA <br />FINANCIAL SUMMARY 16.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 303,150.00 434.53 1,035.75 0.34 302,114.25 <br />TOTAL REVENUES 303,150.00 434.53 1,035.75 0.34 302,114.25 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 303,150.00 686.50 421.70 0.14 302,728.30 <br />TOTAL Economic Development 303,150.00 686.50 421.70 0.14 302,728.30 <br />TOTAL EXPENDITURES 303,150.00 686.50 421.70 0.14 302,728.30 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 251.97) 614.05 ( 614.05) <br />Item 4.2.
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