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3.4 EDSR 09-15-2014
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3.4 EDSR 09-15-2014
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9/11/2014 3:23:22 PM
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9/11/2014 3:23:21 PM
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City Government
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EDSR
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9/15/2014
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ITEM 1 3.4 <br /> 9-11-2014 09:37 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2014 <br /> 920-EDA <br /> FINANCIAL SUMMARY 66.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 310,100.00 335.57 147,962.82 47.71 162,137.18 <br /> TOTAL REVENUES 310,100.00 335.57 147,962.82 47.71 162,137.18 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 384,350.00 108,869.16 214,289.35 55.75 170,060.65 <br /> TOTAL Economic Development 384,350.00 108,869.16 214,289.35 55.75 170,060.65 <br /> TOTAL EXPENDITURES 384,350.00 108,869.16 214,289.35 55.75 170,060.65 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 74,250.00) ( 108,533.59) ( 66,326.53) ( 7,923.47) <br />
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