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4.4. HRA REV & EXPENSE REPORT 06-04-2018
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4.4. HRA REV & EXPENSE REPORT 06-04-2018
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6/1/2018 7:41:41 AM
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City Government
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HRSR
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6/4/2018
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<br /> 5-31-2018 11:44 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2018 <br />910-HRA <br />FINANCIAL SUMMARY 41.67% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> HRA 303,150.00 3,130.55 4,267.39 1.41 298,882.61 <br />TOTAL REVENUES 303,150.00 3,130.55 4,267.39 1.41 298,882.61 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Housing & Redevelopment 303,150.00 118,767.76 251,901.16 83.09 51,248.84 <br /> TOTAL Economic Development 303,150.00 118,767.76 251,901.16 83.09 51,248.84 <br />TOTAL EXPENDITURES 303,150.00 118,767.76 251,901.16 83.09 51,248.84 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 115,637.21)( 247,633.77) 247,633.77
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