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4.4. HRA REVENUES & EXPENDITURES 09-04-2018
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4.4. HRA REVENUES & EXPENDITURES 09-04-2018
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8/29/2018 2:36:42 PM
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9/4/2018
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8-29-2018 10:50 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2018 <br />910-HRA <br />FINANCIAL SUMMARY 66.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 303,150.00 376.47 159,382.04 52.58 143,767.96 <br />TOTAL REVENUES 303,150.00 376.47 159,382.04 52.58 143,767.96 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 303,150.00 165,051.19 590,357.27 194.74 ( 287,207.27) <br />TOTAL Economic Development 303,150.00 165,051.19 590,357.27 194.74 ( 287,207.27) <br />TOTAL EXPENDITURES 303,150.00 165,051.19 590,357.27 194.74 ( 287,207.27) <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 164,674.72)( 430,975.23)430,975.23 <br />4.4.
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