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12-09-2008 03:08 PM <br />I 101-GENERAL FUND <br />Economic Development <br />I DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2008 <br />PAGE: 26 <br />91.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL .BUDGET BALANCE <br /> <br />TOTAL Economic Development 93,350.00 ( 7,969.82) 79,997.20 85.70 13,352.80 <br />Transfers Out <br />Transfers Out <br />101-4-7000-4723 Transfer-Ice Arena 139,650.00 0.00 0.00 0.00 134,650.00 <br />101-4-7000-4724 Transfer - Pinewood 67,200.00 0.00 0.00 0.00 67,200.00 <br />101-4-7000-4730 Transfer-Debt Service 66,600.00 0.00 66,600.00 100.00 0.00 <br />TOTAL Transfers Out 268,450.00 0.00 66,600.00 29.81 201,850.00 <br />TOTAL Transfers Out 268,450.00 0.00 66,600.00 24.81 201,850.00 <br />TOTAL General 268,950.00 0.00 66,600.00 24.81 201,850.00 <br />^ TOTAL EXPENDITURES <br />^ REVENUES OVER/(UNDER) EXPENDITURES <br />12,493,450.00 844,816.27 10,288,506.97 82.35 2,204,943.03 <br />------------- ------------- ------------- ------- ------------- <br />( 3,000.00)( 797,154.13)( 3,267,529.27) 3,264,529.27 <br />