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5-28-2020 12:06 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2020 <br />910-HRA <br />FINANCIAL SUMMARY 41.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 378,250.00 510.64 13,198.90 3.49 365,051.10 <br />TOTAL REVENUES 378,250.00 510.64 13,198.90 3.49 365,051.10 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 378,250.00 444,812.74 466,729.50 123.39 ( 88,479.50) <br />TOTAL Economic Development 378,250.00 444,812.74 466,729.50 123.39 ( 88,479.50) <br />TOTAL EXPENDITURES 378,250.00 444,812.74 466,729.50 123.39 ( 88,479.50) <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 444,302.10)( 453,530.60)453,530.60 <br />4.4