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ITEM # 3.4 <br /> 12-04-2012 02:52 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2012 <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 362,400.00 0.00 175,336.46 48.38 187,063.54 <br /> TOTAL REVENUES 362,400.00 0.00 175,336.46 48.38 187,063.54 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 274,800.00 4,283.89 709,092.02 258.04 ( 434,292.02) <br /> TOTAL Economic Development 274,800.00 4,283.89 709,092.02 258.04 ( 434,292.02) <br /> TOTAL EXPENDITURES 274,800.00 4,283.89 709,092.02 258.04 ( 434,292.02) <br /> REVENUES OVER/(UNDER) EXPENDITURES 87,600.00 ( 4,283.89) ) 533,755.56) 621,355.56 <br />