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8-07-2012 01:25 PM CITY OF ELK RIVER PAGE: 4 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2012 <br /> 910-HRA <br /> Economic Development 58.33% OF YEAR COMP. <br /> Housing & Redevelopment <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> TOTAL Housing & Redevelopment 373,450.00 81,914.20 149,551.64 40.05 223,898.36 <br /> TOTAL Economic Development 373,450.00 81,914.20 149,551.64 40.05 223,898.36 <br /> TOTAL EXPENDITURES 373,450.00 81,914.20 149,551.64 40.05 223,898.36 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 48,950.00) 70,872.39 5,746.81 ( 54,696.81) <br />