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4.4. HRA REVENUE & EXPENDITURE REPORT 04-03-2023
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4.4. HRA REVENUE & EXPENDITURE REPORT 04-03-2023
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3/31/2023 8:49:33 AM
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City Government
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HRSR
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4/3/2023
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<br /> 3-27-2023 02:56 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2023 <br />910-HRA <br />FINANCIAL SUMMARY 25.00% 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 408,700.00 148.13 785.01 0.19 407,914.99 <br />TOTAL REVENUES 408,700.00 148.13 785.01 0.19 407,914.99 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Housing & Redevelopment 408,700.00 12,535.47 17,285.46 4.23 391,414.54 <br /> TOTAL Economic Development 408,700.00 12,535.47 17,285.46 4.23 391,414.54 <br />TOTAL EXPENDITURES 408,700.00 12,535.47 17,285.46 4.23 391,414.54 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 12,387.34)( 16,500.45) 16,500.45
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