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11 -26 -2013 08:44 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2013 <br />910 -HRA <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />HRA <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER /(UNDER) EXPENDITURES <br />CURRENT <br />BUDGET <br />CURRENT <br />PERIOD <br />91.67% OF YEAR COMP. <br />YEAR TO DATE % OF BUDGET <br />ACTUAL BUDGET BALANCE <br />239,100.00 <br />50.98 <br />130,920.28 <br />67,707.26 <br />54.76 <br />114,292.74 <br />108,179.72 <br />182,000.00 <br />239,100.00 <br />---- <br />---------- <br />- - - - <br />-- ------- <br />------- <br />50.98 <br />- - - - <br />- - - - <br />-- <br />-- <br />130,920.28 <br />------- <br />------- <br />- - - - <br />- - - - <br />-- <br />-- <br />54.76 <br />- - - - - <br />- - - - - <br />-- <br />-- <br />108,179.72 <br />------- <br />------- <br />- - - - <br />- - - - <br />-- <br />-- <br />182,000.00 <br />10,469.17 <br />67,707.26 <br />37.20 <br />114,292.74 <br />182,000.00 <br />10,469.17 <br />67,707.26 <br />37.20 <br />114,292.74 <br />182,000.00 <br />------- <br />------------- <br />- - - <br />- -- ------- <br />------- <br />10,469.17 <br />- - - - <br />- - - - <br />-- ------- <br />-- ------- <br />67,707.26 <br />- - - - <br />- - - - <br />37.20 <br />-- - - - - - -- <br />-- - - - - - -- <br />114,292.74 <br />------- <br />------- <br />- - - <br />- - - <br />- -- <br />- -- <br />57,100.00 <br />( <br />10,418.19) <br />63,213.02 <br />( <br />6,113.02) <br />