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4.4. HRA REVENUES & EXPENSES 12-01-2017
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4.4. HRA REVENUES & EXPENSES 12-01-2017
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11/27/2017 4:25:16 PM
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City Government
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HRSR
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12/1/2017
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11-03-2017 09:41 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2017 <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 />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 303,150.00 438.90 156,462.92 51.61 146,687.08 <br />TOTAL REVENUES 303,150.00 438.90 156,462.92 51.61 146,687.08 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 303,150.00 10,324.22 256,907.51 84.75 46,242.49 <br />TOTAL Economic Development 303,150.00 10,324.22 256,907.51 84.75 46,242.49 <br />TOTAL EXPENDITURES 303,150.00 10,324.22 256,907.51 84.75 46,242.49 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 9,885.32)( 100,444.59)100,444.59 <br />Item 4.4
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