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8-07-2012 01:25 PM CITY OF ELK RIVER PAGE: ITEM 1 3.4 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2012 <br /> 920-EDA <br /> FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 362,400.00 171,971.73 174,512.93 48.15 187,887.07 <br /> TOTAL REVENUES 362,400.00 171,971.73 174,512.93 48.15 187,887.07 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 274,800.00 107,145.66 187,156.34 68.11 87,643.66 <br /> TOTAL Economic Development 274,800.00 107,145.66 187,156.34 68.11 87,643.66 <br /> TOTAL EXPENDITURES 274,800.00 107,145.66 187,156.34 68.11 87,643.66 <br /> REVENUES OVER/(UNDER) EXPENDITURES 87,600.00 64,826.07 ( 12,643.41) 100,243.41 <br />