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Revenues <br />Property taxes <br />Intergovernmental <br />Charges for services <br />Other revenue <br />Investment income <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, 2022 <br />Budgeted Amounts <br />Original Final <br />$ 363,150 $ 363,150 <br />3,500 3,500 <br />Actual <br />Amounts <br />$ 360,527 <br />210 <br />3,500 <br />Variance with <br />Final Budget - <br />Over (Under) <br />$ (2,623) <br />210 <br />5,000 5,000 13,333 8,333 <br />371,650 371,650 377,570 5,920 <br />328,650 328,650 203,888 (124,762) <br />43,000 43,000 173,682 130,682 <br />(43,000) (43,000) (43,000) - <br />$ - $ - 130,682 $ 130,682 <br />1,577,445 <br />$ 1,708,127 <br />127 <br />