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<br /> 6-14-2017 06:02 PM CITY OF ELK RIVER PAGE: 26 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2017 <br />101-GENERAL FUND <br />Economic Development 41.67% 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 ( 896.27) 26,376.15 78.04 7,423.85 <br />Transfers Out <br />============= <br />Transfers Out _____________ _____________ _____________ _______ _____________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />TOTAL EXPENDITURES 14,378,400.00 1,085,003.83 5,103,120.38 35.49 9,275,279.62 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 810,527.10)( 3,572,561.81) 3,572,561.81