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ITEM # 3.4 <br /> 1-16-2014 02:47 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2013 <br /> 920-EDA <br /> FINANCIAL SUMMARY 100.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 303,000.00 138,191.61 290,717.06 95.95 12,282.94 <br /> TOTAL REVENUES 303,000.00 138,191.61 290,717.06 95.95 12,282.94 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 272,800.00 23,972.56 195,244.71 71.57 77,555.29 <br /> TOTAL Economic Development 272,800.00 23,972.56 195,244.71 71.57 77,555.29 <br /> TOTAL EXPENDITURES 272,800.00 23,972.56 195,244.71 71.57 77,555.29 <br /> REVENUES OVER/(UNDER) EXPENDITURES 30,200.00 114,219.05 95,472.35 ( 65,272.35) <br />