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4.4. HRA REVENUES & EXPENDITURES 10-05-2020
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4.4. HRA REVENUES & EXPENDITURES 10-05-2020
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10/1/2020 12:37:25 PM
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City Government
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10/5/2020
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10-01-2020 12:03 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2020 <br />910-HRA <br />FINANCIAL SUMMARY 75.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 378,250.00 0.00 200,966.93 53.13 177,283.07 <br />TOTAL REVENUES 378,250.00 0.00 200,966.93 53.13 177,283.07 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 378,250.00 22,931.72 607,332.98 160.56 ( 229,082.98) <br />TOTAL Economic Development 378,250.00 22,931.72 607,332.98 160.56 ( 229,082.98) <br />TOTAL EXPENDITURES 378,250.00 22,931.72 607,332.98 160.56 ( 229,082.98) <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 22,931.72)( 406,366.05)406,366.05 <br />4.4.
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