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4.4. HRA REV & EXP 08-06-2018
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4.4. HRA REV & EXP 08-06-2018
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8/2/2018 7:51:51 AM
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8/2/2018 7:51:47 AM
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City Government
type
HRSR
date
8/6/2018
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8-01-2018 01:49 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2018 <br />910-HRA <br />FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 303,150.00 153,199.74 158,638.93 52.33 144,511.07 <br />TOTAL REVENUES 303,150.00 153,199.74 158,638.93 52.33 144,511.07 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 303,150.00 175,886.50 425,276.08 140.29 ( 122,126.08) <br />TOTAL Economic Development 303,150.00 175,886.50 425,276.08 140.29 ( 122,126.08) <br />TOTAL EXPENDITURES 303,150.00 175,886.50 425,276.08 140.29 ( 122,126.08) <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 22,686.76)( 266,637.15)266,637.15 <br />4.4.
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