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4.4. HRA REVENUES & EXPENDITURES 08-03-2020
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4.4. HRA REVENUES & EXPENDITURES 08-03-2020
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7/31/2020 7:39:49 AM
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City Government
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HRSR
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8/3/2020
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<br /> 7-30-2020 11:57 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2020 <br />910-HRA <br />FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> HRA 378,250.00 186,856.28 200,790.62 53.08 177,459.38 <br />TOTAL REVENUES 378,250.00 186,856.28 200,790.62 53.08 177,459.38 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Housing & Redevelopment 378,250.00 47,315.72 523,989.27 138.53 ( 145,739.27) <br /> TOTAL Economic Development 378,250.00 47,315.72 523,989.27 138.53 ( 145,739.27) <br />TOTAL EXPENDITURES 378,250.00 47,315.72 523,989.27 138.53 ( 145,739.27) <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 139,540.56 ( 323,198.65) 323,198.65
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