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11-OS-2009 09:23 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: OCTOBER 31ST, 2009 <br />920-EDA <br />FINANCIAL SUMMARY 83. 33% 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 8,972.46 219,134.11 50 .67 213,365.89 <br />TOTAL REVENUES 432,500.00 8,972.46 <br />------------- ------------- <br />------------- ------------- 219,134.11 <br />------------- <br />------------- 50 <br />---- <br />---- .67 <br />--- <br />--- 213,365.89 <br />------------- <br />------------- <br />EXPENDITURE SUMMARY <br />Economic Development <br />Economic Development <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />283,100. 00 9,402 .39 176,965 .63 62.51 106,134. 37 <br />283,100. 00 9,402 .39 176,965 .63 62.51 106,134. 37 <br /> <br />283,100. 00 9,402 .39 176,965 .63 62.51 106,134. 37 <br />149,400. 00 ( 429 .93) 42,168 .48 107,231. 52 <br />