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11-01-2012 12:36 PM CITY OF ELK RIVER PAGE: 1 ITEM # 3.4 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: OCTOBER 31ST, 2012 <br /> 910-HRA <br /> FINANCIAL SUMMARY 83.33% 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 54.95 157,325.20 48.48 167,174.80 <br /> TOTAL REVENUES 324,500.00 54.95 157,325.20 48.48 167,174.80 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 373,450.00 693.56 273,079.34 73.12 100,370.66 <br /> TOTAL Economic Development 373,450.00 693.56 273,079.34 73.12 100,370.66 <br /> TOTAL EXPENDITURES 373,450.00 693.56 273,079.34 73.12 100,370.66 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 48,950.00) ( 638.61) ( 115,754.14) 66,804.14 <br />