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12-03-2015 09:25 AM CITY OF ELK RIVER Item 4.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2015 <br /> 910-HRA <br /> FINANCIAL SUMMARY 91.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 279,100.00 679.57 141,331.58 50.64 137,768.42 <br /> TOTAL REVENUES 279,100.00 679.57 141,331.58 50.64 137,768.42 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 319,450.00 11,611.30 150,656.14 47.16 168,793.86 <br /> TOTAL Economic Development 319,450.00 11,611.30 150,656.14 47.16 168,793.86 <br /> TOTAL EXPENDITURES 319,450.00 11,611.30 150,656.14 47.16 168,793.86 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 40,350.00) ) 10,931.73) ( 9,324.56) ( 31,025.44) <br />