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4.4. HRA REVENUES & EXPENDITURES 12-06-2021
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4.4. HRA REVENUES & EXPENDITURES 12-06-2021
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12/3/2021 10:22:41 AM
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12/6/2021
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12-02-2021 02:57 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) /w' /w' <br /> AS OF: NOVEMBER 30TH, 2021 4.4. <br /> 910-HRA 1 1 <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 326,950.00 0.00 174,462.36 53.36 152,487.64 <br /> TOTAL REVENUES 326,950.00 0.00 174,462.36 53.36 152,487.64 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 472,450.00 561.25 132,409.27 28.03 340,040.73 <br /> TOTAL Economic Development 472,450.00 561.25 132,409.27 28.03 340,040.73 <br /> TOTAL EXPENDITURES 472,450.00 561.25 132,409.27 28.03 340,040.73 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 145,500.00) ( 561.25) 42,053.09 ( 187,553.09) <br />
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