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3.2-3.4 EDSR 03-14-2011
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3.2-3.4 EDSR 03-14-2011
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3/11/2011 9:50:43 AM
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3/11/2011 9:25:22 AM
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City Government
type
EDSR
date
3/14/2011
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3-02-2011 11:45 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2011 <br />I 920-EDA <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />EDA <br />TOTAL REVENUES <br />I F;XPENDITURE SUMMARY <br />hconomic Development <br />Economic Development <br />TOTAL Economic Development <br />'COTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />CURRENT CURRENT <br />BUDGET PERIOD <br />16.67% OF YEAR COMP. <br />YEAR TO DATE $ OF BUDGET <br />ACTUAL BUDGET BALANCE <br />394,400. 00 520. 80 1,101.00 0.28 393,299. 00 <br /> <br />394,400. 00 520. 80 1,101.00 0.28 393,299. 00 <br />265,050. 00 710 .72 ( 795. 70) 0.30- 265,845.70 <br />265,050. 00 710 .72 ( 795. 70) 0.30- 265,845.70 <br /> <br />265,050. 00 710 .72 ( 795. 70) 0.30- 265,845.70 <br />129,350 .00 ( 189 .92) 1,896. 70 127,453.30 <br />
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