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3. EDSR 08-18-2014
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3. EDSR 08-18-2014
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8/14/2014 12:27:19 PM
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8/14/2014 12:25:55 PM
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City Government
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EDSR
date
8/18/2014
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8-07-2014 11:45 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2014 <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 310,100.00 145,537.86 147,627.25 47.61 162,472.75 <br /> TOTAL REVENUES 310,100.00 145,537.86 147,627.25 47.61 162,472.75 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 301,350.00 41,992.84 105,420.19 34.98 195,929.81 <br /> TOTAL Economic Development 301,350.00 41,992.84 105,420.19 34.98 195,929.81 <br /> TOTAL EXPENDITURES 301,350.00 41,992.84 105,420.19 34.98 195,929.81 <br /> REVENUES OVER/(UNDER) EXPENDITURES 8,750.00 103,545.02 42,207.06 ( 33,457.06) <br />
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