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3.4. EDSR REV EXPEND REPORT 12-08-2008
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3.4. EDSR REV EXPEND REPORT 12-08-2008
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12/8/2008 12:51:01 PM
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12/8/2008
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12-OS-2008 10:12 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2008 <br />920-EDA <br />FINANCIAL SUMMARY <br />CURRENT CURRENT <br />BUDGET PERIOD <br />91.67% OF YEAR COMP. <br />YEAR TO DATE % OF BUDGET <br />ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />EDA <br />TOTAL REVENUES <br />EXPENDITURE SUI~IARY <br />Economic Development <br />Economic Developement <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />397,300. 00 1,432.18 226,751 .99 57. 07 170,548 .01 <br />397,300. <br />---------- 00 <br />--- -- 1,432.18 <br />----------- 226,751 <br />---------- .99 <br />--- 57. <br />----- 07 <br />-- - 170,548 <br />--------- .01 <br />--- <br />397,300. 00 30,506 .77 121,539. 19 30.59 275,760 .81 <br />397,300. 00 30,506 .77 121,539. 19 30.59 275,760 .81 <br /> <br />397,300. 00 30,506 .77 121,539. 19 30.59 275,760 .81 <br />0. 00 ( 29,074 .59) 105,212. 80 ( 105,212 .80) <br />
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