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8-09-2011 08:52 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2011 <br />I 920-EDA <br />FINANCIAL SUMMARY <br />CURRENT CURRENT <br />BUDGET PERIOD <br />58.33% OF YEAR COMP. <br />YEAR TO DATE % OF BUDGET <br />ACTUAL BUDGET BALANCE <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 />399,400.00 185,397.69 193,478.32 49.06 200,921.68 <br />394,400.00 185,347.69 193,478.32 49.06 200,921.68 <br />265,050.00 9,605.79 91,690.98 39.59 173,359.02 <br />265,050.00 9,605.79 91,690.98 34.59 173,359.02 <br />265,050.00 4,605.79 91,690.98 34.59 173,359.02 <br />129,350.00 180,741.90 101,787.34 27,562.66 <br />