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12-27-2022 02:45 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2022 <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 338,100.00 407.56 329,261.16 97.39 8,838.84 <br />TOTAL REVENUES 338,100.00 407.56 329,261.16 97.39 8,838.84 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Housing & Redevelopment 338,100.00 185,034.18 335,599.11 99.26 2,500.89 <br /> TOTAL Economic Development 338,100.00 185,034.18 335,599.11 99.26 2,500.89 <br />TOTAL EXPENDITURES 338,100.00 185,034.18 335,599.11 99.26 2,500.89 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 184,626.62)( 6,337.95) 6,337.95 <br />4.4.