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3.4 EDSR 06-16-2014
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3.4 EDSR 06-16-2014
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6/12/2014 1:21:32 PM
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6/12/2014 1:21:32 PM
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City Government
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EDSR
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6/16/2014
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ITEM # 3.4 <br /> 6-12-2014 09:22 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2014 <br /> 920-EDA <br /> FINANCIAL SUMMARY 41.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 310,100.00 387.69 1,686.23 0.54 308,413.77 <br /> TOTAL REVENUES 310,100.00 387.69 1,686.23 0.54 308,413.77 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 301,350.00 24,660.67 45,538.28 15.11 255,811.72 <br /> TOTAL Economic Development 301,350.00 24,660.67 45,538.28 15.11 255,811.72 <br /> TOTAL EXPENDITURES 301,350.00 24,660.67 45,538.28 15.11 255,811.72 <br /> REVENUES OVER/(UNDER) EXPENDITURES 8,750.00 ( 24,272.98) ( 43,852.05) 52,602.05 <br />
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