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3.4 EDSR 06-11-2012
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3.4 EDSR 06-11-2012
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Last modified
7/20/2012 11:27:32 AM
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6/8/2012 10:41:42 AM
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City Government
type
EDSR
date
6/11/2012
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6-01-2012 09:51 AM <br />I 920-EDA <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />EDA <br />TOTAL REVENUES <br />1 EXPENDITURE SUMMARY <br />Economic Development <br />Economic Development <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />~ REVENUES OVER/(UNDER) EXPENDITURES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2012 <br />ITEM ~ 3_4 <br />PAGE: 1 <br />41.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />362,400.00 0.00 1,810.14 0.50 360,589.86 <br />362,900.00 0.00 1,810.14 0.50 360,589.86 <br />274,800.00 31,470.68 69,239.88 25.20 205,560.12 <br />279,800.00 31,970.68 69,239.88 25.20 205,560.12 <br /> <br />274,800.00 31,470.68 69,239.88 25.20 205,560.12 <br />87,600.00 ( 31,470.68)( 67,429.79) 155,029.79 <br />
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