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4.4. HRA REV&EXP SEPT/OCT 11-05-2018
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4.4. HRA REV&EXP SEPT/OCT 11-05-2018
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City Government
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11/5/2018
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4.4. <br />10-09-2018 12:28 PMCITY OF ELK RIVERPAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2018 <br />910-HRA <br />FINANCIAL SUMMARY75.00% OF YEAR COMP. <br />CURRENTCURRENTYEAR TO DATE% OFBUDGET <br />BUDGETPERIODACTUALBUDGETBALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 303,150.00 748.85 160,531.24 52.95 142,618.76 <br />TOTAL REVENUES303,150.00 748.85 160,531.24 52.95 142,618.76 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 303,150.00 11,485.61 601,842.88 198.53 ( 298,692.88) <br />TOTAL Economic Development 303,150.00 11,485.61 601,842.88 198.53 ( 298,692.88) <br />TOTAL EXPENDITURES303,150.00 11,485.61 601,842.88 198.53 ( 298,692.88) <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES0.00 ( 10,736.76)( 441,311.64)441,311.64 <br />
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