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4.4. HRA REVENUE & EXPENDITURES 07-02-2018
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4.4. HRA REVENUE & EXPENDITURES 07-02-2018
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6/27/2018 3:35:01 PM
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City Government
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7/2/2018
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6-27-2018 02:31 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2018 <br />910-HRA <br />FINANCIAL SUMMARY 50.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 303,150.00 497.18 5,070.39 1.67 298,079.61 <br />TOTAL REVENUES 303,150.00 497.18 5,070.39 1.67 298,079.61 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 303,150.00 8,778.42 260,679.58 85.99 42,470.42 <br />TOTAL Economic Development 303,150.00 8,778.42 260,679.58 85.99 42,470.42 <br />TOTAL EXPENDITURES 303,150.00 8,778.42 260,679.58 85.99 42,470.42 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 8,281.24)( 255,609.19)255,609.19 <br />4.4.
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