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9-03-2009 02:17 PM <br />920-EDA <br />FINANCIAL SUMMARY <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2009 <br />ITEM #3.4. <br />PAGE: 1 <br />66.67 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE ~ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />EDA <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Economic Development <br />Economic Development <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />432,500. 00 2,512. 96 209,169 .62 48 .36 223,330. 38 <br />432,500. <br />----------- <br />----------- 00 <br />-- -- <br />-- -- 2,512. <br />--------- <br />--------- 96 <br />-- - <br />-- - 209,169 <br />--------- <br />--------- .62 <br />--- <br />--- 48 <br />---- <br />---- .36 <br />--- <br />--- 223,330. <br />----------- <br />----------- 38 <br />-- <br />-- <br />283,100.00 1,290. 18 145,472 .76 51.39 137,627. 24 <br />283,100.00 1,290. 18 145,472 .76 51.39 137,627. 24 <br /> <br />283,100.00 <br />------------- -- <br />------------- -- 1,290. <br />--------- <br />--------- 18 <br />-- <br />-- 145,472 <br />---------- <br />---------- .76 51.39 <br />--- ------- - <br />--- ------- - 137,627. <br />---------- <br />---------- 24 <br />-- <br />-- <br />149,400.00 1,222. 78 63,696 .86 85,703. 14 <br />