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9-24-2012 01:28 PM CITY OF ELK RIVER <br /> PAGE:11141 1 3_4 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2012 <br /> 910-HRA <br /> FINANCIAL SUMMARY 75.00% 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 0.00 156,962.14 48.37 167,537.86 <br /> TOTAL REVENUES 324,500.00 0.00 156,962.14 48.37 167,537.86 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 373,450.00 0.00 272,385.78 72.94 101,064.22 <br /> TOTAL Economic Development 373,450.00 0.00 272,385.78 72.94 101,064.22 <br /> TOTAL EXPENDITURES 373,450.00 0.00 272,385.78 72.94 101,064.22 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 48,950.00) 0.00 ( 115,423.64) 66,473.64 <br />