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9-24-2012 01:28 PM CITY OF ELK RIVER PAGE: 4 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2012 <br /> 910-HRA <br /> Economic Development 75.00% 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 0.00 272,385.78 72.94 101,064.22 <br /> TOTAL Economic Development 373,450.00 0.00 272,385.78 72.94 101,064.22 <br /> TOTAL EXPENDITURES 373,450.00 0.00 272,385.78 72.94 101,064.22 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 48,950.00) 0.00 ( 115,423.64) 66,473.64 <br />