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3-02-2018 08:11 AM CITY OF ELK RIVER PAGE: 1 4.4. <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2018 <br />910 -HRA <br />FINANCIAL SUMMARY <br />CURRENT <br />BUDGET <br />CURRENT <br />PERIOD <br />YEAR TO DATE <br />ACTUAL <br />16.67° <br />% OF <br />BUDGET <br />OF YEAR COMP. <br />BUDGET <br />BALANCE <br />REVENUE SUMMARY <br />HRA <br />303,150.00 <br />494.39 <br />( 179.92) <br />0.06- <br />303,329.92 <br />TOTAL REVENUES <br />303,150.00 <br />494.39 <br />( 179.92) <br />0.06- <br />303,329.92 <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment <br />303,150.00 <br />151.50 <br />110,130.61 <br />36.33 <br />193,019.39 <br />TOTAL Economic Development <br />303,150.00 <br />151.50 <br />110,130.61 <br />36.33 <br />193,019.39 <br />TOTAL EXPENDITURES <br />303,150.00 <br />151.50 <br />110,130.61 <br />36.33 <br />193,019.39 <br />REVENUES OVER/(UNDER) EXPENDITURES <br />0.00 <br />342.89 <br />( 110,310.53) <br />110,310.53 <br />