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3.4 EDSR 10-21-2013
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3.4 EDSR 10-21-2013
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10/17/2013 10:06:37 AM
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10/17/2013 10:06:37 AM
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City Government
type
EDSR
date
10/21/2013
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-17-2013 09:31 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> ITEM # 3.4 <br /> AS OF: SEPTEMBER 30TH, 2013 <br /> 1-EDA <br /> IANCIAL SUMMARY 75.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> 'ENUE SUMMARY <br /> :DA 303,000.00 ( 75.47) 151,839.19 50.11 151,160.81 <br /> 'AL REVENUES 303,000.00 ( 75.47) 151,839.19 50.11 151,160.81 <br /> 'ENDITURE SUMMARY <br /> momic Development <br /> :conomic Development 272,800.00 31,426.12 141,145.08 51.74 131,654.92 <br /> TOTAL Economic Development 272,800.00 31,426.12 141,145.08 51.74 131,654.92 <br /> 'AL EXPENDITURES 272,800.00 31,426.12 4',. 141,145.08 51.74 131,654.92 <br /> 'ENUES OVER/(UNDER) EXPENDITURES 30,200.00 ( 31,501.59) 10,694.11 19,505.89 <br />
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