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12-04-2009 12:58 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2009 <br />920-EDA <br />FINANCIAL SUMMARY 91.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />EDA 432,500 .00 ( 158. 51) 218,975. 60 50. 63 213,524 .40 <br />TOTAL REVENUES 432,500 .00 ( 158. 51) 218,975. 60 50. 63 213,524 .40 <br />EXPENDITURE SUMMARY <br />Economic Development <br />Economic Development 283,100 .00 5,366. 21 182,331. 84 64.41 100,768. 16 <br />TOTAL Economic Development 283,100 .00 5,366. 21 182,331. 84 64.41 100,768. 16 <br /> <br />TOTAL EXPENDITURES 283,100 .00 5,366. 21 182,331. 84 64.41 100,768. 16 <br />REVENUES OVER/(UNDER) EXPENDITURES 149,400 .00 ( 5,524. 72) 36,643. 76 112,756. 24 <br />