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<br /> 2-16-2017 09:05 AM CITY OF ELK RIVER PAGE: 26 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2017 <br />101-GENERAL FUND <br />Economic Development 08.33% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br /> TOTAL Economic Development 33,800.00 17,445.32 17,445.32 51.61 16,354.68 <br />Transfers Out <br />============= <br />Transfers Ou t _____________ _____________ _____________ _______ _____________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />TOTAL EXPENDITURES 14,378,400.00 830,786.57 830,786.57 5.78 13,547,613.43 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 768,579.07)( 768,579.07) 768,579.07