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9-10-2024 04:10 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2024 <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 434,950.00 6,465.49 467,956.94 107.59 ( 33,006.94) <br />TOTAL REVENUES 434,950.00 6,465.49 467,956.94 107.59 ( 33,006.94) <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 434,950.00 62,480.81 198,739.55 45.69 236,210.45 <br /> TOTAL Economic Development 434,950.00 62,480.81 198,739.55 45.69 236,210.45 <br />TOTAL EXPENDITURES 434,950.00 62,480.81 198,739.55 45.69 236,210.45 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 56,015.32) 269,217.39 ( 269,217.39) <br />4.4. <br />Page 5 of 22