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3.2-3.4 EDSR 11-08-2010
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3.2-3.4 EDSR 11-08-2010
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11/5/2010 12:39:31 PM
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11/5/2010 12:39:31 PM
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City Government
type
EDSR
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11/8/2010
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11-05-2010 12:15 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTO$ER 31ST, 2010 <br />920-EDA <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />EDA <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Economic Development <br />Economic Development <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />CURRENT CURRENT YEAR TO DATE <br />BUDGET PERIOD ACTUAL <br />83.33% OF YEAR COMP. <br />% OF BUDGET <br />BUDGET BALANCE <br />407,600 .00 596 .38 200,098 .32 49,09 207,501. 68 <br />407,600 .00 596 .38 200,096 .32 49.09 207,501. 68 <br />278,350.00 36,586. 18 147,334 .57 52.93 131,015.43 <br />278,350.00 36,586. 18 147,334 .57 52.93 131,015.43 <br /> <br />278,350.00 36,586. 18 147,334 .57 52.93 131,015.43 <br />129,250.00 ( 35,989. 80) 52,763 .75 76,486.25 <br />
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