Laserfiche WebLink
<br /> 2-13-2018 09:28 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2018 <br />920-EDA <br />FINANCIAL SUMMARY 08.33% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> EDA 393,200.00 365.70 365.70 0.09 392,834.30 <br />TOTAL REVENUES 393,200.00 365.70 365.70 0.09 392,834.30 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Economic Development 328,750.00 15,095.19 15,095.19 4.59 313,654.81 <br /> TOTAL Economic Development 328,750.00 15,095.19 15,095.19 4.59 313,654.81 <br />TOTAL EXPENDITURES 328,750.00 15,095.19 15,095.19 4.59 313,654.81 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 64,450.00 ( 14,729.49)( 14,729.49) 79,179.49