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9-30-2021 11:38 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2021 <br />910-HRA <br />FINANCIAL SUMMARY 75.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 326,950.00 327.10 173,837.31 53.17 153,112.69 <br />TOTAL REVENUES 326,950.00 327.10 173,837.31 53.17 153,112.69 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 472,450.00 20,457.59 118,463.50 25.07 353,986.50 <br />TOTAL Economic Development 472,450.00 20,457.59 118,463.50 25.07 353,986.50 <br />TOTAL EXPENDITURES 472,450.00 20,457.59 118,463.50 25.07 353,986.50 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES ( 145,500.00)( 20,130.49) 55,373.81 ( 200,873.81) <br />4.4.