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10-01-2015 11:19 AM CITY OF ELK RIVER Item 4.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2015 <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 279,100.00 77.15 139,523.02 49.99 139,576.98 <br /> TOTAL REVENUES 279,100.00 77.15 139,523.02 49.99 139,576.98 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 319,450.00 28,798.93 146,178.74 45.76 173,271.26 <br /> TOTAL Economic Development 319,450.00 28,798.93 146,178.74 45.76 173,271.26 <br /> TOTAL EXPENDITURES 319,450.00 28,798.93 146,178.74 45.76 173,271.26 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 40,350.00) ) 28,721.78) ) 6,655.72) ( 33,694.28) <br />