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6-02-2016 08:31 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2016 <br /> 910-HRA <br /> FINANCIAL SUMMARY 41.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 304,750.00 310.46 5,111.89 1.68 299,638.11 <br /> TOTAL REVENUES 304,750.00 310.46 5,111.89 1.68 299,638.11 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 304,750.00 15,130.18 23,810.88 7.81 280,939.12 <br /> TOTAL Economic Development 304,750.00 15,130.18 23,810.88 7.81 280,939.12 <br /> TOTAL EXPENDITURES 304,750.00 15,130.18 23,810.88 7.81 280,939.12 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 14,819.72) ( 18,698.99) 18,698.99 <br />