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4.4. EDA REVENUES & EXPENDITURES 09-19-2022
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4.4. EDA REVENUES & EXPENDITURES 09-19-2022
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9/15/2022 3:21:57 PM
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9/19/2022
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9-12-2022 11:34 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2022 <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 371,650.00 3,745.57 194,304.10 52.28 177,345.90 <br />TOTAL REVENUES 371,650.00 3,745.57 194,304.10 52.28 177,345.90 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 371,650.00 13,632.02 152,974.12 41.16 218,675.88 <br /> TOTAL Economic Development 371,650.00 13,632.02 152,974.12 41.16 218,675.88 <br />TOTAL EXPENDITURES 371,650.00 13,632.02 152,974.12 41.16 218,675.88 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 9,886.45) 41,329.98 ( 41,329.98) <br />4.4.
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