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10-05-2009 08:43 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2009 <br />920-EDA <br />FINANCIAL SUMMARY <br />75.00 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 .00 992.03 210,161. 65 48. 59 222,338 .35 <br /> <br />432,500 .00 992.03 210,161. 65 48. 59 222,338 .35 <br />283,100. 00 22,090.48 167,563. 24 59.19 115,536. 76 <br />283,100. 00 22,090.48 167,563. 24 59.19 115,536. 76 <br /> <br />283,100. <br />----------- 00 <br />-- - 22,090.48 <br />------------ - 167,563. <br />---------- 24 59.19 <br />-- ------- - 115,536. <br />---------- 76 <br />-- <br />149,400. 00 ( 21,098.45) 42,598. 41 106,801. 59 <br />