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1-28-2016 08:50 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) Item 4.4 <br /> AS OF: DECEMBER 31ST, 2015 <br /> 910-HRA <br /> FINANCIAL SUMMARY 100.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 279,100.00 119,645.84 260,977.42 93.51 18,122.58 <br /> TOTAL REVENUES 279,100.00 119,645.84 260,977.42 93.51 18,122.58 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 319,450.00 15,331.72 140,987.86 44.13 178,462.14 <br /> TOTAL Economic Development 319,450.00 15,331.72 140,987.86 44.13 178,462.14 <br /> TOTAL EXPENDITURES 319,450.00 15,331.72 140,987.86 44.13 178,462.14 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 40,350.00) 104,314.12 119,989.56 ( 160,339.56) <br />