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3.4. HRSR REV EXPENDITURE SHEET 12-01-2008
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3.4. HRSR REV EXPENDITURE SHEET 12-01-2008
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12/8/2008 4:10:21 PM
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HRSR
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12/1/2008
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11-10-2008 08:38 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2008 <br />910-HRA <br />FINANCIAL SUMMARY 83.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE e OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />HRA 372,450.00 7,357.08 196,196.76 52.68 176,253.24 <br />TOTAL REVENUES 372,450.00 7,357.08 196,196.76 52.68 176,253.24 <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />372,950. 00 16,116. 06 174,754. 38 46.92 197,695. 62 <br />372,450. 00 16,116. 06 174,754. 38 46.92 197,695. 62 <br /> <br />372,450. 00 16,116. 06 174,754. 38 46.92 197,695. 62 <br />0 .00 ( 8,758. 98) 21,492. 38 ( 21,442. 38) <br />
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