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4.4. REVENUE/EXPENDITURE 02-05-2018
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4.4. REVENUE/EXPENDITURE 02-05-2018
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2/2/2018 9:33:00 AM
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City Government
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HRSR
date
2/5/2018
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4.4. Revenue/Expenditure report <br />2-02-2018 09:04 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2018 <br />910 -HRA <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />BRA <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />08.33° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />303,150.00 5,023.22 <br />303,150.00 5,023.22 <br />5,023.22 1.66 298,126.78 <br />5,023.22 1.66 298,126.78 <br />303,150.00 <br />109,979.11 <br />109,979.11 36.28 <br />193,170.89 <br />303,150.00 <br />109,979.11 <br />109,979.11 36.28 <br />193,170.89 <br />303,150.00 <br />109,979.11 <br />109,979.11 36.28 <br />193,170.89 <br />0.00 ( <br />104,955.89)( <br />104,955.89) <br />104,955.89 <br />
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