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10-29-2015 03:23 PM CITY OF ELK RIVER Item 4.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: OCTOBER 31ST, 2015 <br /> 910-HRA <br /> FINANCIAL SUMMARY 83.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 279,100.00 143.68 140,095.04 50.20 139,004.96 <br /> TOTAL REVENUES 279,100.00 143.68 140,095.04 50.20 139,004.96 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 319,450.00 39,866.10 139,044.84 43.53 180,405.16 <br /> TOTAL Economic Development 319,450.00 39,866.10 139,044.84 43.53 180,405.16 <br /> TOTAL EXPENDITURES 319,450.00 39,866.10 139,044.84 43.53 180,405.16 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 40,350.00) ) 39,722.42) 1,050.20 ( 41,400.20) <br />