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<br /> 8-01-2024 11:33 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2024 <br />910-HRA <br />FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> HRA 445,100.00 226,116.10 230,446.45 51.77 214,653.55 <br />TOTAL REVENUES 445,100.00 226,116.10 230,446.45 51.77 214,653.55 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Housing & Redevelopment 445,100.00 17,721.54 89,928.52 20.20 355,171.48 <br /> TOTAL Economic Development 445,100.00 17,721.54 89,928.52 20.20 355,171.48 <br />TOTAL EXPENDITURES 445,100.00 17,721.54 89,928.52 20.20 355,171.48 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 208,394.56 140,517.93 ( 140,517.93) <br />Page 11 of 46