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Revenues <br />Property taxes <br />Intergovernmental <br />Charges for services <br />Otherrevenue <br />Investment income <br />Contributions and donations <br />Miscellaneous revenue <br />Total revenues <br />Expenditures <br />Current <br />Economic development <br />Excess of revenues over <br />(under) expenditures <br />Other Financing Sources (Uses) <br />Transfers out <br />Net change in fund balances <br />Fund Balances <br />Beginning of year <br />End of year <br />City of Elk River <br />Schedule of Revenues, Expenditures, and <br />Changes in Fund Balances - <br />Budget and Actual <br />Economic Development Authority Special Revenue Fund <br />Year Ended December 31, 2021 <br />Budgeted Amounts <br />Variance with <br />Actual <br />Final Budget - <br />Original <br />Final <br />Amounts <br />Over (Under) <br />$ 363,150 <br />$ 363,150 <br />$ 362,164 <br />$ (986) <br />- <br />- <br />4,349 <br />4,349 <br />3,500 <br />3,500 <br />3,500 <br />- <br />3,000 <br />3,000 <br />1,396 <br />(1,604) <br />- <br />- <br />5,250 <br />5,250 <br />- <br />- <br />14,106 <br />14,106 <br />369,650 <br />369,650 <br />390,765 <br />21,115 <br />328,650 <br />328,650 <br />213,361 <br />(115,289) <br />41,000 <br />41,000 <br />177,404 <br />136,404 <br />(41,000) <br />(41,000) <br />(41,000) <br />- <br />$ - <br />$ - <br />136,404 <br />$ 136,404 <br />1,441,041 <br />$ 1,577,445 <br />131 <br />