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3.4 EDSR 04-20-2015
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3.4 EDSR 04-20-2015
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4/17/2015 11:09:27 AM
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4/16/2015 2:00:08 PM
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City Government
type
EDSR
date
4/20/2015
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4 -02 -2015 08:54 AM <br />920 -EDA <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />EDA <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Economic Development <br />Economic Development <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER /(UNDER) EXPENDITURES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2015 <br />CURRENT CURRENT <br />BUDGET PERIOD <br />PAGE: 1 <br />Item 3.4 <br />25.00° OF YEAR COMP. <br />YEAR TO DATE o OF BUDGET <br />ACTUAL BUDGET BALANCE <br />353,750.00 175.45 438.73 0.12 353,311.27 <br />353,750.00 175.45 438.73 0.12 353,311.27 <br />285,100.00 <br />14,921.98 <br />31,360.63 11.00 <br />253,739.37 <br />285,100.00 <br />14,921.98 <br />31,360.63 11.00 <br />253,739.37 <br />285,100.00 <br />14,921.98 <br />31,360.63 11.00 <br />253,739.37 <br />68,650.00 ( <br />14,746.53)( <br />30,921.90) <br />99,571.9C <br />
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