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<br /> 5-10-2017 02:08 PM CITY OF ELK RIVER PAGE: 26 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2017 <br />101-GENERAL FUND <br />Economic Development 33.33% 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 ( 4,611.92) 27,272.42 80.69 6,527.58 <br />Transfers Out <br />============= <br />Transfers Out _____________ _____________ _____________ _______ _____________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />TOTAL EXPENDITURES 14,378,400.00 999,624.85 4,018,116.55 27.95 10,360,283.45 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 750,399.16)( 2,766,655.08) 2,766,655.08