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<br /> 3-14-2024 07:57 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 29TH, 2024 <br />920-EDA <br />FINANCIAL SUMMARY 16.67% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> EDA 434,950.00 192,076.95 205,382.55 47.22 229,567.45 <br />TOTAL REVENUES 434,950.00 192,076.95 205,382.55 47.22 229,567.45 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Economic Development 434,950.00 25,375.32 25,224.29 5.80 409,725.71 <br /> TOTAL Economic Development 434,950.00 25,375.32 25,224.29 5.80 409,725.71 <br />TOTAL EXPENDITURES 434,950.00 25,375.32 25,224.29 5.80 409,725.71 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 166,701.63 180,158.26 ( 180,158.26) <br />Page 8 of 22