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•16 -2015 08:45 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) ITEM # 3.4 <br />AS OF: DECEMBER 31ST, 2014 <br />) -EDA <br />IANCIAL SUMMARY <br />'ENUE SUMMARY <br />:DA <br />'AL REVENUES <br />'ENDITURE SUMMARY <br />,nomic Development <br />:conomic Development <br />TOTAL Economic Development <br />'AL EXPENDITURES <br />'ENUES OVER /(UNDER) EXPENDITURES <br />CURRENT CURRENT YEAR TO DATE <br />BUDGET PERIOD ACTUAL <br />100.00% OF YEAR COMP. <br />% OF BUDGET <br />BUDGET BALANCE <br />310,100.00 <br />150,825.12 <br />299,396.61 <br />96.55 <br />10,703.39 <br />310,100.00 <br />------- - - - - -- ------- <br />------------- ------- <br />150,825.12 <br />- - - - -- <br />- - - - -- <br />299,396.61 <br />------- - - - - -- <br />------- - - - - -- <br />96.55 <br />- - - - - -- ------- <br />- - - - - -- ------- <br />10,703.39 <br />- - - - -- <br />- - - - -- <br />1,160,650.00 <br />51,293.36 <br />1,105,461.35 95.25 <br />55,188.65 <br />1,160,650.00 <br />51,293.36 <br />1,105,461.35 95.25 <br />55,188.65 <br />1,160,650.00 <br />------- - - - - -- ------- <br />51,293.36 <br />- - - - -- <br />1,105,461.35 95.25 <br />------- - - - - -- - - - - - -- ------- <br />55,188.65 <br />- - - - -- <br />( 850,550.00) <br />99,531.76 <br />( 806,064.74) ( <br />44,485.26) <br />