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5-30-2024 08:39 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2024 <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 />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 445,100.00 489.70 3,150.74 0.71 441,949.26 <br />TOTAL REVENUES 445,100.00 489.70 3,150.74 0.71 441,949.26 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 445,100.00 22,277.32 57,614.79 12.94 387,485.21 <br /> TOTAL Economic Development 445,100.00 22,277.32 57,614.79 12.94 387,485.21 <br />TOTAL EXPENDITURES 445,100.00 22,277.32 57,614.79 12.94 387,485.21 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 21,787.62)( 54,464.05) 54,464.05 <br />4.4. <br />Page 9 of 65