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8-08-2016 08:05 AM CITY OF ELK RIVER Item 4.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2016 <br /> 910-HRA <br /> FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> HRA 304,750.00 150,229.83 156,342.58 51.30 148,407.42 <br /> TOTAL REVENUES 304,750.00 150,229.83 156,342.58 51.30 148,407.42 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Housing & Redevelopment 304,750.00 2,921.75 110,696.85 36.32 194,053.15 <br /> TOTAL Economic Development 304,750.00 2,921.75 110,696.85 36.32 194,053.15 <br /> TOTAL EXPENDITURES 304,750.00 2,921.75 110,696.85 36.32 194,053.15 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 147,308.08 45,645.73 ( 45,645.73) <br />