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6-02-2011 01:54 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2011 <br />I 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 <br />BUDGET PERIOD <br />41.67% OF YEAR COMP. <br />YEAR TO DATE $ OF BUDGET <br />ACTUAL BUDGET BALANCE <br />394,900.00 478.19 2,642.15 0.67 391,757.85 <br />394,400.00 478.19 2,642.15 0.67 391,757.85 <br />265,050.00 15,685.46 47,866.59 18.06 217,183.41 <br />265,050.00 15,685.46 47,866.59 18.06 217,183.41 <br />265,050.00 15,685.46 97,866.59 18.06 217,183.41 <br />129,350.00 ( 15,207.27)( 45,224.44) 179,574.44 <br />