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4.4. HRA REVENUES & EXPENDITURES 01-04-2021
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4.4. HRA REVENUES & EXPENDITURES 01-04-2021
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12/30/2020 9:51:06 AM
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12/30/2020 9:51:04 AM
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City Government
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HRSR
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1/4/2021
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12-28-2020 12:51 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2020 <br />910-HRA <br />FINANCIAL SUMMARY 100.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 378,250.00 177,201.98 389,932.26 103.09 ( 11,682.26) <br />TOTAL REVENUES 378,250.00 177,201.98 389,932.26 103.09 ( 11,682.26) <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 378,250.00 15,193.22 712,871.75 188.47 ( 334,621.75) <br />TOTAL Economic Development 378,250.00 15,193.22 712,871.75 188.47 ( 334,621.75) <br />TOTAL EXPENDITURES 378,250.00 15,193.22 712,871.75 188.47 ( 334,621.75) <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 162,008.76 ( 322,939.49)322,939.49 <br />ar4.4.
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