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ITEM # 4.4 <br /> 4-01-2014 12:38 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2014 <br /> 910-HRA <br /> FINANCIAL SUMMARY 25.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 244,650.00 0.00 799.53 0.33 243,850.47 <br /> TOTAL REVENUES 244,650.00 0.00 799.53 0.33 243,850.47 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 218,000.00 4,322.81 3,041.03 1.39 214,958.97 <br /> TOTAL Economic Development 218,000.00 4,322.81 3,041.03 1.39 214,958.97 <br /> TOTAL EXPENDITURES 218,000.00 4,322.81 3,041.03 1.39 214,958.97 <br /> REVENUES OVER/(UNDER) EXPENDITURES 26,650.00 ( 4,322.81) ( 2,241.50) 28,891.50 <br />