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<br /> 4-12-2017 10:14 AM CITY OF ELK RIVER PAGE: 26 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2017 <br />101-GENERAL FUND <br />Economic Development 25.00% 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 6,579.37 31,884.34 94.33 1,915.66 <br />Transfers Out <br />============= <br />Transfers Ou t _____________ _____________ _____________ _______ _____________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />TOTAL EXPENDITURES 14,378,400.00 1,125,171.33 3,021,132.64 21.01 11,357,267.36 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 501,423.98)( 2,057,246.40) 2,057,246.40