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4.4. HRA REVENUES & EXPENDITURES 12-07-2020
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4.4. HRA REVENUES & EXPENDITURES 12-07-2020
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12/2/2020 3:49:59 PM
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City Government
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HRSR
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12/7/2020
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11-30-2020 04:15 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) 4 4 <br /> AS OF: NOVEMBER 30TH, 2020 <br /> 910-HRA <br /> FINANCIAL SUMMARY 91.67° OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE o OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 378,250.00 577.61 212,636.99 56.22 165,613.01 <br /> TOTAL REVENUES 378,250.00 577.61 212,636.99 56.22 165,613.01 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 378,250.00 14,593.72 697,678.53 184.45 ( 319,428.53) <br /> TOTAL Economic Development 378,250.00 14,593.72 697,678.53 184.45 ( 319,428.53) <br /> TOTAL EXPENDITURES 378,250.00 14,593.72 697,678.53 184.45 ( 319,428.53) <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 14,016.11) ( 485,041.54) 485,041.54 <br />
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