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4-16-2012 10:56 AM <br />920-EDA <br />FINANCIAL SUMMARY <br />CITY OE ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2012 <br />PAGE : ITEM i 3.4 <br />25.00$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />I 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 />362,400.00 479.18 1,403.21 0.39 360,996.79 <br /> <br />362,400.00 979.18 1,403.21 0.39 360,996.79 <br />274,800.00 24,209.93 27,125.72 9.87 297,674.28 <br />274,800.00 24,209.93 27,125.72 9.87 297,674.28 <br /> <br />274,800.00 24,209.93 27,125.72 9.87 247,674.28 <br />87,600.00 ( 23,730.75)( 25,722.51) 113,322.51 <br />