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8-07-2012 01:25 PM CITY OF ELK RIVER PA STEM it 3.4. <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2012 <br /> 910-HRA <br /> FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 324,500.00 152,786.59 155,298.45 47.86 169,201.55 <br /> TOTAL REVENUES 324,500.00 152,786.59 155,298.45 47.86 169,201.55 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 373,450.00 81,914.20 149,551.64 40.05 223,898.36 <br /> TOTAL Economic Development 373,450.00 81,914.20 149,551.64 40.05 223,898.36 <br /> TOTAL EXPENDITURES 373,450.00 81,914.20 149,551.64 40.05 223,898.36 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 48,950.00) 70,872.39 5,746.81 ( 54,696.81) <br />