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7-12-2011 09:02 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2011 <br />920- <br />FIN~L 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 />• <br />50.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE °s OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />394,400.00 5,467.71 8,130.63 2.06 386,269.37 <br />394,400.00 5,467.71 8,130.63 2.06 386,269.37 <br />265,050.00 39,218.60 87,085.19 32.86 177,964.81 <br />265,050.00 39,218.60 87,085.19 32.86 177,964.81 <br />265,050.00 39,216.60 87,085.19 32.86 177,964.81 <br />129,350.00 ( 33,750.89)( 78,954.56) 208,309.56 <br />• <br />