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item 1 3.4 <br /> 10-03-2013 03:52 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2013 <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 239,100.00 353.53 130,512.45 54.58 108,587.55 <br /> TOTAL REVENUES 239,100.00 353.53 130,512.45 54.58 108,587.55 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 182,000.00 16,352.27 57,171.59 31.41 124,828.41 <br /> TOTAL Economic Development 182,000.00 16,352.27 57,171.59 31.41 124,828.41 <br /> TOTAL EXPENDITURES 182,000.00 16,352.27 57,171.59 31.41 124,828.41 <br /> REVENUES OVER/(UNDER) EXPENDITURES 57,100.00 ( 15,998.74) 73,340.86 ( 16,240.86) <br />