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3.4 EDSR 07-21-2014
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3.4 EDSR 07-21-2014
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7/17/2014 12:48:15 PM
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7/17/2014 12:48:15 PM
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City Government
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EDSR
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7/21/2014
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ITEM # 3.4 <br /> 7-17-2014 12:33 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2014 <br /> 920-EDA <br /> FINANCIAL SUMMARY 50.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 310,100.00 403.16 2,089.39 0.67 308,010.61 <br /> TOTAL REVENUES 310,100.00 403.16 2,089.39 0.67 308,010.61 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 301,350.00 17,889.07 63,427.35 21.05 237,922.65 <br /> TOTAL Economic Development 301,350.00 17,889.07 63,427.35 21.05 237,922.65 <br /> TOTAL EXPENDITURES 301,350.00 17,889.07 63,427.35 21.05 237,922.65 <br /> REVENUES OVER/(UNDER) EXPENDITURES 8,750.00 ( 17,485.91) ( 61,337.96) 70,087.96 <br />
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