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11-27-2012 04:31 PM CITY OF ELK RIVER PAGE: 17 II 3°3 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2012 <br /> 910-HRA <br /> FINANCIAL SUMMARY <br /> 91.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 324,500.00 0.00 157,643.71 48.58 166,856.29 <br /> TOTAL REVENUES 324,500.00 0.00 157,643.71 48.58 166,856.29 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 373,450.00 19,171.29 292,250.63 78.26 81,199.37 <br /> TOTAL Economic Development 373,450.00 19,171.29 292,250.63 78.26 81,199.37 <br /> TOTAL EXPENDITURES 373,450.00 19,171.29 292,250.63 78.26 81,199.37 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 48,950.00) ) 19,171.29) ( 134,606.92) 85,656.92 <br />