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4.4. EDA REVENUES & EXPENDITURES (2 SETS) 07-18-2022
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4.4. EDA REVENUES & EXPENDITURES (2 SETS) 07-18-2022
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7/13/2022 8:53:00 AM
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7/13/2022 8:42:49 AM
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City Government
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7/18/2022
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6-13-2022 08:30 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2022 <br />920-EDA <br />FINANCIAL SUMMARY 41.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 371,650.00 521.81 1,111.46 0.30 370,538.54 <br />TOTAL REVENUES 371,650.00 521.81 1,111.46 0.30 370,538.54 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 371,650.00 12,111.55 55,779.18 15.01 315,870.82 <br /> TOTAL Economic Development 371,650.00 12,111.55 55,779.18 15.01 315,870.82 <br />TOTAL EXPENDITURES 371,650.00 12,111.55 55,779.18 15.01 315,870.82 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 11,589.74)( 54,667.72) 54,667.72 <br />4.4.
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