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4.4. HRA REVENUES & EXPENDITURES 09-05-2023
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4.4. HRA REVENUES & EXPENDITURES 09-05-2023
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8/31/2023 10:17:17 AM
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City Government
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9/5/2023
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8-30-2023 05:12 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2023 <br />910-HRA <br />FINANCIAL SUMMARY 66.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 408,700.00 821.90 212,612.52 52.02 196,087.48 <br />TOTAL REVENUES 408,700.00 821.90 212,612.52 52.02 196,087.48 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 408,700.00 130,736.77 308,088.09 75.38 100,611.91 <br /> TOTAL Economic Development 408,700.00 130,736.77 308,088.09 75.38 100,611.91 <br />TOTAL EXPENDITURES 408,700.00 130,736.77 308,088.09 75.38 100,611.91 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 129,914.87)( 95,475.57) 95,475.57 <br />4.4.
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