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12-28-2021 12:58 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2021 <br />910-HRA <br />FINANCIAL SUMMARY 100.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> HRA 326,950.00 146,116.88 321,019.45 98.19 5,930.55 <br />TOTAL REVENUES 326,950.00 146,116.88 321,019.45 98.19 5,930.55 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 472,450.00 24,861.46 157,312.73 33.30 315,137.27 <br /> TOTAL Economic Development 472,450.00 24,861.46 157,312.73 33.30 315,137.27 <br />TOTAL EXPENDITURES 472,450.00 24,861.46 157,312.73 33.30 315,137.27 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES ( 145,500.00) 121,255.42 163,706.72 ( 309,206.72) <br />4.4.