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3.4 EDSR 05-19-2014
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3.4 EDSR 05-19-2014
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5/16/2014 8:52:26 AM
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City Government
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EDSR
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5/19/2014
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item if 3.4 <br /> 5-15-2014 11:48 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2014 <br /> 920-EDA <br /> FINANCIAL SUMMARY 33.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 310,100.00 307.31 1,298.54 0.42 308,801.46 <br /> TOTAL REVENUES 310,100.00 307.31 1,298.54 0.42 308,801.46 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 301,350.00 6,119.95 20,877.61 6.93 280,472.39 <br /> TOTAL Economic Development 301,350.00 6,119.95 20,877.61 6.93 280,472.39 <br /> TOTAL EXPENDITURES 301,350.00 6,119.95 20,877.61 6.93 280,472.39 <br /> REVENUES OVER/(UNDER) EXPENDITURES 8,750.00 ( 5,812.64) ( 19,579.07) 28,329.07 <br />
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