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<br /> 9-25-2023 11:36 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2023 <br />910-HRA <br />FINANCIAL SUMMARY 75.00% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> HRA 408,700.00 20.77 212,960.95 52.11 195,739.05 <br />TOTAL REVENUES 408,700.00 20.77 212,960.95 52.11 195,739.05 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Housing & Redevelopment 408,700.00 12,000.66 255,940.08 62.62 152,759.92 <br /> TOTAL Economic Development 408,700.00 12,000.66 255,940.08 62.62 152,759.92 <br />TOTAL EXPENDITURES 408,700.00 12,000.66 255,940.08 62.62 152,759.92 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 11,979.89)( 42,979.13) 42,979.13