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<br /> 9-14-2017 12:19 PM CITY OF ELK RIVER PAGE: 26 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2017 <br />101-GENERAL FUND <br />Economic Development 66.67% 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 1,200.22 44,925.63 132.92 ( 11,125.63) <br />Transfers Out <br />============= <br />Transfers Ou t _____________ _____________ _____________ _______ _____________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />___________________________________________________________________________________________________________________ <br />TOTAL EXPENDITURES 14,378,400.00 1,140,910.48 8,760,596.52 60.93 5,617,803.48 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 861,528.71)( 297,392.86) 297,392.86