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4.4. HRA REVENUES & EXPENDITURES 05-01-2023
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4.4. HRA REVENUES & EXPENDITURES 05-01-2023
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4/27/2023 10:46:08 AM
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City Government
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5/1/2023
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4-24-2023 12:32 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2023 <br />910-HRA <br />FINANCIAL SUMMARY 33.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 408,700.00 132.06 1,189.64 0.29 407,510.36 <br />TOTAL REVENUES 408,700.00 132.06 1,189.64 0.29 407,510.36 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 408,700.00 86,083.58 103,369.04 25.29 305,330.96 <br /> TOTAL Economic Development 408,700.00 86,083.58 103,369.04 25.29 305,330.96 <br />TOTAL EXPENDITURES 408,700.00 86,083.58 103,369.04 25.29 305,330.96 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 85,951.52)( 102,179.40) 102,179.40 <br />4.4.
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