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3.4 EDSR 04-21-2014
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3.4 EDSR 04-21-2014
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4/17/2014 10:20:52 AM
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City Government
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EDSR
date
4/21/2014
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ITEM 1 3_4 <br /> 4-09-2014 08:30 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2014 <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 310,100.00 322.00 991.23 0.32 309,108.77 <br /> TOTAL REVENUES 310,100.00 322.00 991.23 0.32 309,108.77 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 301,350.00 13,176.41 14,210.41 4.72 287,139.59 <br /> TOTAL Economic Development 301,350.00 13,176.41 14,210.41 4.72 287,139.59 <br /> TOTAL EXPENDITURES 301,350.00 13,176.41 14,210.41 4.72 287,139.59 <br /> REVENUES OVER/(UNDER) EXPENDITURES 8,750.00 ( 12,854.41) ( 13,219.18) 21,969.18 <br />
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