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3-15-2011 03:53 PM <br />101-GENERAL FUND <br />Economic Development <br />DEPARTMENTAL EXPENDITURES <br />PAGE: 26 <br />16.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />TOTAL Economic Development <br />Transfers Out <br />Transfers Out <br />101-4-7000-4723 Transfer-Ice Arena <br />101-4-7000-4724 Transfer - Pinewood <br />TOTAL Transfers Out <br />0.00 0.00 156,250.00 <br />0.00 0.00 48,950.00 <br />0.00 0.00 205,200.00 <br />TOTAL Transfers Out <br />51,650.00 15,870.69 32,489.98 62.89 19,165.02 <br />156,250.00 0.00 <br />48,950.00 0.00 <br />205,200.00 0.00 <br />205,200.00 0.00 <br />0.00 0.00 205,200.00 <br />TOTAL General <br />205,200.00 0.00 0.00 0.00 205,200.00 <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2011 <br />12,500,050.00 893,165.06 1,480,176.02 11.89 11,019,873.98 <br />( 336,600.00)( 609,741.05)( 1,046,474.40) 709,874.40 <br />