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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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7/18/2022
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7-12-2022 01:02 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2022 <br />920-EDA <br />FINANCIAL SUMMARY 50.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 371,650.00 815.75 1,927.21 0.52 369,722.79 <br />TOTAL REVENUES 371,650.00 815.75 1,927.21 0.52 369,722.79 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 371,650.00 24,327.06 80,106.24 21.55 291,543.76 <br /> TOTAL Economic Development 371,650.00 24,327.06 80,106.24 21.55 291,543.76 <br />TOTAL EXPENDITURES 371,650.00 24,327.06 80,106.24 21.55 291,543.76 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 23,511.31)( 78,179.03) 78,179.03 <br />4.4.
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