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I # 3.3. <br /> 8-28-2012 08:05 PM CITY OF ELK RIVER PAG TEM 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2012 <br /> 910-HRA <br /> FINANCIAL SUMMARY 66.67% 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 1,318.95 156,617.40 48.26 167,882.60 <br /> TOTAL REVENUES 324,500.00 1,318.95 156,617.40 48.26 167,882.60 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 373,450.00 122,834.14 272,385.78 72.94 101,064.22 <br /> TOTAL Economic Development 373,450.00 122,834.14 272,385.78 72.94 101,064.22 <br /> TOTAL EXPENDITURES 373,450.00 122,834.14 272,385.78 72.94 101,064.22 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 48,950.00) ( 121,515.19) ( 115,768.38) 66,818.38 <br />