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8-29-2013 04:16 PM CITY OF ELK RIVER PAGE: ITEM # 3.4 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2013 <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 239,100.00 39.66 129,769.41 54.27 109,330.59 <br /> TOTAL REVENUES 239,100.00 39.66 129,769.41 54.27 109,330.59 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 182,000.00 30,938.01 40,819.32 22.43 141,180.68 <br /> TOTAL Economic Development 182,000.00 30,938.01 40,819.32 22.43 141,180.68 <br /> TOTAL EXPENDITURES 182,000.00 30,938.01 40,819.32 22.43 141,180.68 <br /> REVENUES OVER/(UNDER) EXPENDITURES 57,100.00 ( 30,898.35) 88,950.09 ( 31,850.09) <br />