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ITEM 1 3.4 <br /> 4-05-2013 08:14 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2013 <br /> 920-EDA <br /> FINANCIAL SUMMARY 25.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 303,000.00 336.93 4,493.92 1.48 298,506.08 <br /> TOTAL REVENUES 303,000.00 336.93 4,493.92 1.48 298,506.08 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 272,800.00 6,767.05 349.79 0.13 272,450.21 <br /> TOTAL Economic Development 272,800.00 6,767.05 349.79 0.13 272,450.21 <br /> TOTAL EXPENDITURES 272,800.00 6,767.05 349.79 0.13 272,450.21 <br /> REVENUES OVER/(UNDER) EXPENDITURES 30,200.00 ( 6,430.12) 4,144.13 26,055.87 <br />