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ITEM # 3.4 <br /> 12-13-2013 09:24 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2013 <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 303,000.00 364.47 152,525.45 50.34 150,474.55 <br /> TOTAL REVENUES 303,000.00 364.47 152,525.45 50.34 150,474.55 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 272,800.00 28,656.23 171,129.04 62.73 101,670.96 <br /> TOTAL Economic Development 272,800.00 28,656.23 171,129.04 62.73 101,670.96 <br /> TOTAL EXPENDITURES 272,800.00 28,656.23 171,129.04 62.73 101,670.96 <br /> REVENUES OVER/(UNDER) EXPENDITURES 30,200.00 ( 28,291.76) ( 18,603.59) 48,803.59 <br />