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4.4. HRA REVENUE & EXPENDITURES 12-03-2018
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4.4. HRA REVENUE & EXPENDITURES 12-03-2018
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11/29/2018 3:21:48 PM
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11/29/2018 3:13:11 PM
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City Government
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HRSR
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12/3/2018
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11-29-2018 02:22 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2018 <br />910-HRA <br />FINANCIAL SUMMARY 91.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 303,150.00 299.07 161,706.76 53.34 141,443.24 <br />TOTAL REVENUES 303,150.00 299.07 161,706.76 53.34 141,443.24 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 303,150.00 15,005.05 639,941.34 211.10 ( 336,791.34) <br />TOTAL Economic Development 303,150.00 15,005.05 639,941.34 211.10 ( 336,791.34) <br />TOTAL EXPENDITURES 303,150.00 15,005.05 639,941.34 211.10 ( 336,791.34) <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 14,705.98)( 478,234.58)478,234.58 <br />4.4.
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