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3-26-2018 02:18 PM CITY OF ELK RIVER PAGE: 1 Item 4.4 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2018 <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 303,150.00 202.06 388.86 0.13 302,761.14 <br />TOTAL REVENUES 303,150.00 202.06 388.86 0.13 302,761.14 <br />EXPENDITURE SUMMARY <br />Economic Development <br />Housing & Redevelopment <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />303,150.00 <br />16,471.71 <br />126,602.32 41.76 <br />176,547.68 <br />303,150.00 <br />16,471.71 <br />126,602.32 41.76 <br />176,547.68 <br />303,150.00 <br />16,471.71 <br />126,602.32 41.76 <br />176,547.68 <br />0.00 ( <br />16,269.65)( <br />126,213.46) <br />126,213.46 <br />