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ITEM # 3.4 <br /> 8-15-2013 02:20 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2013 <br /> 920-EDA <br /> FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 303,000.00 144,736.97 147,606.36 48.71 155,393.64 <br /> TOTAL REVENUES 303,000.00 144,736.97 147,606.36 48.71 155,393.64 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 272,800.00 28,513.39 76,273.05 27.96 196,526.95 <br /> TOTAL Economic Development 272,800.00 28,513.39 76,273.05 27.96 196,526.95 <br /> TOTAL EXPENDITURES 272,800.00 28,513.39 76,273.05 27.96 196,526.95 <br /> REVENUES OVER/(UNDER) EXPENDITURES 30,200.00 116,223.58 71,333.31 ( 41,133.31) <br />