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10-16-2019 03:40 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2019 <br />920-EDA <br />FINANCIAL SUMMARY 75.00% 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 1,310.59 186,778.34 56.16 145,821.66 <br />TOTAL REVENUES 332,600.00 1,310.59 186,778.34 56.16 145,821.66 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 332,600.00 13,465.13 205,931.02 61.92 126,668.98 <br />TOTAL Economic Development 332,600.00 13,465.13 205,931.02 61.92 126,668.98 <br />TOTAL EXPENDITURES 332,600.00 13,465.13 205,931.02 61.92 126,668.98 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 12,154.54)( 19,152.68)19,152.68 <br />4.4.