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4.4. EDA REVENUE & EXPENDITURES 09-16-2019
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4.4. EDA REVENUE & EXPENDITURES 09-16-2019
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9/13/2019 9:25:01 AM
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9-12-2019 02:20 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2019 <br />920-EDA <br />FINANCIAL SUMMARY 66.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 332,600.00 4,951.73 185,467.75 55.76 147,132.25 <br />TOTAL REVENUES 332,600.00 4,951.73 185,467.75 55.76 147,132.25 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 332,600.00 59,024.82 192,465.89 57.87 140,134.11 <br />TOTAL Economic Development 332,600.00 59,024.82 192,465.89 57.87 140,134.11 <br />TOTAL EXPENDITURES 332,600.00 59,024.82 192,465.89 57.87 140,134.11 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 54,073.09)( 6,998.14)6,998.14 <br />4.4.
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