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3-30-2016 04:08 PM CITY OF ELK RIVER Item 4 , 4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2016 <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 304,750.00 2,345.78 3,573.88 1.17 301,176.12 <br /> TOTAL REVENUES 304,750.00 2,345.78 3,573.88 1.17 301,176.12 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 304,750.00 30,998.89 33,069.39 10.85 271,680.61 <br /> TOTAL Economic Development 304,750.00 30,998.89 33,069.39 10.85 271,680.61 <br /> TOTAL EXPENDITURES 304,750.00 30,998.89 33,069.39 10.85 271,680.61 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 28,653.11)( 29,495.51) 29,495.51 <br />