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5-08-2012 12:02 PM CITY OF ELK RIVER PAGE Z~ ~ 3_4 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2012 <br />920-EDA <br />FINANCIAL SUMMARY <br />33.33 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 />362,400.00 406.93 1,810.19 0.50 360,589.86 <br />362,400.00 406.93 1,810.19 0.50 360,589.86 <br />279,800.00 10,643.48 37,769.20 13.74 237,030.80 <br />279,800.00 10,643.48 37,769.20 13.74 237,030.80 <br /> <br />274,800.00 10,643.48 37,769.20 13.74 237,030.80 <br />87,600.00 ( 10,236.55)( 35,959.06) 123,559.06 <br />