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9-04-2012 08:54 AM CITY OF ELK RIVER it :# 31 4 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2012 <br /> 920-EDA <br /> FINANCIAL SUMMARY 66.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 362,400.00 18.00 174,530.93 48.16 187,869.07 <br /> TOTAL REVENUES 362,400.00 18.00 174,530.93 48.16 187,869.07 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 274,800.00 473,999.92 661,156.26 240.60 ( 386,356.26) <br /> TOTAL Economic Development 274,800.00 473,999.92 661,156.26 240.60 ( 386,356.26) <br /> TOTAL EXPENDITURES 274,800.00 473,999.92 661,156.26 240.60 ( 386,356.26) <br /> REVENUES OVER/(UNDER) EXPENDITURES 87,600.00 ( 473,981.92) ) 486,625.33) 574,225.33 <br />