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4-06-2009 10:12 AM <br />920-EDA <br />h'I NANCIAL SUMMARY <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2009 <br />CURRENT CURRENT <br />BUDGET PERIOD <br />PAGE : ~TEM # 3 . S . <br />25.00% OF YEAR COMP. <br />YEAR TO DATE % OF BUDGET <br />ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />EDA <br />'TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Economic Develo ment <br />Economic Developement <br />TOTAL Economic Development <br />TOTAL EXPENDITDRES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />432,500 .00 1,261. 44 3,793 .42 0.88 428,706 .58 <br /> <br />432,500 <br />---------- <br />---------- .00 <br />--- - <br />--- - 1,261. <br />---------- <br />---------- 94 <br />-- -- <br />-- -- 3,793 <br />-------- <br />-------- .42 <br />--- - <br />--- 0.88 <br />------ <br />------- 928,706 <br />---------- <br />---------- .58 <br />--- <br />--- <br />_ 283,100 .00 18,887. 92 19,799 .06 _.. 6..99 263,300 .94 <br />_ 283,100 .00 18,887 .92 _ _ 19,799 .,06 ___6_.99 _ __263_300 .94 <br /> <br />283,100 <br />---------- <br />---------- .00 <br />--- - <br />--- - 18,887 <br />---------- <br />---------- .92 <br />-- -- <br />-- -- 19,799 <br />-------- <br />-------- .06 6.99 <br />--- ------- <br />--- ------- 263,300 <br />---------- <br />---------- .94 <br />--- <br />--- <br />199,400 .00 ( 17,626 .48)( 16,005 .64) ].65,905 .64 <br />